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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_310523APB_FTO_186728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24310520230338059 31/05/2023 RIPHA DEVI 3401003WL018354 RIPHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167235 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-010-001/3
(TAU) 		3401003000NRG24310520230338049 31/05/2023 RADHAMANI DEVI 3401003WL018353 RADHAMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167236 RADHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-010-001/377
(TAU) 		3401003000NRG24310520230338007 31/05/2023 SARTHI KUMARI 3401003WL018351 SARTHI KUMARI 00045 BARB0BUNDUX 456 456 Processed 07/06/2023 2266167233 MS SARTHI KUMARI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-001/386
(TAU) 		3401003000NRG24310520230338050 31/05/2023 ASHA DEVI 3401003WL018353 ASHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167234 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-010-001/40
(TAU) 		3401003000NRG24310520230338008 31/05/2023 AMRENDRA MUNDA 3401003WL018351 AMRENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167232 Amrendra Munda BANK OF BARODA(606985)
6 BUNDU JH-01-003-010-002/119
(TAU) 		3401003000NRG24310520230338051 31/05/2023 BALDEO ORAON 3401003WL018353 BALDEO ORAON 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167230 BALDEV ORAON BANK OF BARODA(606985)
7 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24310520230338035 31/05/2023 MAHAVIR ORAON 3401003WL018352 MAHAVIR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167229 MAHAVIR ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24310520230338036 31/05/2023 SHILA KUMARI 3401003WL018352 SHILA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2266167231 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 10032 10032
9 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24310520230338001 31/05/2023 BALRAM MAHTO 3401003WL018351 BALRAM MAHTO 00048 BKID0004911 1368 1368 Processed 07/06/2023 2266167227 BALRAM MAHTO BANK OF BARODA(606985)
10 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24310520230338002 31/05/2023 GHASIRAM MAHTO 3401003WL018351 GHASIRAM MAHTO 00048 BKID0004911 456 456 Processed 07/06/2023 2266167224 GHASI RAM MAHTO CANARA BANK(508532)
11 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24310520230338005 31/05/2023 SUDARSHAN MAHTO 3401003WL018351 SUDARSHAN MAHTO 00048 BKID0004911 456 456 Processed 07/06/2023 2266167228 Sudarshan Mahto BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24310520230338061 31/05/2023 KRISHNA MAHTO 3401003WL018354 KRISHNA MAHTO 00048 BKID0004911 1368 1368 Processed 07/06/2023 2266167225 Krishna Mahto BANK OF BARODA(606985)
13 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24310520230338017 31/05/2023 MADHUWATI DEVI 3401003WL018351 MADHUWATI DEVI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2266167226 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 5016 5016
14 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24310520230338047 31/05/2023 MAHADEV LOHRA 3401003WL018353 MAHADEV LOHRA 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2266167223 MAHADEV LOHRA CANARA BANK(508532)
15 BUNDU JH-01-003-010-001/15
(TAU) 		3401003000NRG24310520230338048 31/05/2023 MINI DEVI 3401003WL018353 MINI DEVI 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2266167222 MINI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24310520230338012 31/05/2023 NIROJ MAHTO 3401003WL018351 NIROJ MAHTO 00078 CNRB0004896 1368 1368 Processed 07/06/2023 2266167221 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
17 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24310520230338004 31/05/2023 BUDHU MUNDA 3401003WL018351 BUDHU MUNDA 00415 SBIN0004501 456 456 Processed 07/06/2023 2266167218 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/212
(TAU) 		3401003000NRG24310520230338060 31/05/2023 SAKET SOURAV 3401003WL018354 SAKET SOURAV 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266167220 MR SAKET SOURAV STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24310520230338006 31/05/2023 CHAITA MUNDA 3401003WL018351 CHAITA MUNDA 00415 SBIN0004501 456 456 Processed 07/06/2023 2266167208 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/59
(TAU) 		3401003000NRG24310520230338010 31/05/2023 mohar singh munda 3401003WL018351 mohar singh munda 00415 SBIN0004501 456 456 Processed 07/06/2023 2266167214 MR MOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/89
(TAU) 		3401003000NRG24310520230338011 31/05/2023 MOCHI MUNDA 3401003WL018351 MOCHI MUNDA 00415 SBIN0004501 456 456 Processed 07/06/2023 2266167219 MR MOCHI MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-003/250
(TAU) 		3401003000NRG24310520230338013 31/05/2023 SANTOSH KUMAR MAHTO 3401003WL018351 SANTOSH KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266167213 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24310520230338037 31/05/2023 GOMA DEVI 3401003WL018352 GOMA DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266167215 MRS GOMA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24310520230338039 31/05/2023 LUSI DEVI 3401003WL018352 LUSI DEVI 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266167216 MR LUSI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-010-003/457
(TAU) 		3401003000NRG24310520230338038 31/05/2023 SUKUWA ORAON 3401003WL018352 SUKUWA ORAON 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266167217 Mr. SUKUWA ORAON VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24310520230338040 31/05/2023 LAKHI NARAYAN MUNDA 3401003WL018352 LAKHI NARAYAN MUNDA 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266167212 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
27 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24310520230338014 31/05/2023 SILA DEVI 3401003WL018351 SILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266167209 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24310520230338015 31/05/2023 MANJU DEVI 3401003WL018351 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266167210 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24310520230338016 31/05/2023 SURESH MAHTO 3401003WL018351 SURESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266167211 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_310523APB_FTO_186728 Bank of Baroda BARB0BUNDUX Bundu 10032
2 BUNDU JH3401003010_310523APB_FTO_186728 BANK OF INDIA BKID0004911 BUNDU 5016
3 BUNDU JH3401003010_310523APB_FTO_186728 Canara Bank CNRB0004896 BUNDU 4104
4 BUNDU JH3401003010_310523APB_FTO_186728 State Bank of India SBIN0004501 BUNDU 10032
5 BUNDU JH3401003010_310523APB_FTO_186728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104

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