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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_301123APB_FTO_785180
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24Z301120231430515 30/11/2023 NOURI DEVI 3401003WL085544 NOURI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 NOURI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-002/51
(KANCHI) 		3401003000NRG24Z301120231430519 30/11/2023 ANIMA KUMARI 3401003WL085544 ANIMA KUMARI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 ANIMA KUMARI CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/232
(KANCHI) 		3401003000NRG24Z301120231430533 30/11/2023 MADHURI DEVI 3401003WL085545 MADHURI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-006-005/42
(KANCHI) 		3401003000NRG24Z301120231430492 30/11/2023 BIRLA DEVI 3401003WL085542 BIRLA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65570432 VIROLA DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24Z301120231430516 30/11/2023 JITNI DEVI 3401003WL085544 JITNI DEVI 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 JITNI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z301120231430502 30/11/2023 PANCHANAN SINGH MUNDA 3401003WL085543 PANCHANAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 Mr. PANCHANAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-001/117
(KANCHI) 		3401003000NRG24Z301120231430517 30/11/2023 CHINTAMANI JHURWAR 3401003WL085544 CHINTAMANI JHURWAR 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 CHINTAMANI JHURWAR S/O CHHUTU RAM MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24Z301120231430541 30/11/2023 MUKESH KUMAR MAHTO 3401003WL085546 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z301120231430504 30/11/2023 SUKHDEV MAHTO 3401003WL085543 SUKHDEV MAHTO 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 SUKHDEO MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24Z301120231430489 30/11/2023 SURESH ORAON 3401003WL085542 SURESH ORAON 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 SURESH ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-006-005/535
(KANCHI) 		3401003000NRG24Z301120231430534 30/11/2023 ALKA KUMARI 3401003WL085545 ALKA KUMARI 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 MISS ALKA KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-006-006/239
(KANCHI) 		3401003000NRG24Z301120231430447 30/11/2023 AJAY MUNDA 3401003WL085539 AJAY MUNDA 00048 BKID0004911 162 162 Processed 10/12/2023 S65570432 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
13 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24Z301120231430445 30/11/2023 FULMANI DEVI 3401003WL085539 FULMANI DEVI 00078 CNRB0004896 162 162 Processed 10/12/2023 S65570432 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-006-001/34
(KANCHI) 		3401003000NRG24Z301120231430486 30/11/2023 GHANSAYAM ORAON 3401003WL085542 GHANSAYAM ORAON 00078 CNRB0004896 162 162 Processed 10/12/2023 S65570432 GHANASHYAM URAON CANARA BANK(508532)
15 BUNDU JH-01-003-006-001/63
(KANCHI) 		3401003000NRG24Z301120231430505 30/11/2023 KUNTI DEVI 3401003WL085543 KUNTI DEVI 00078 CNRB0004896 162 162 Processed 10/12/2023 S65570432 KRITI DEVI CANARA BANK(508532)
16 BUNDU JH-01-003-006-005/181
(KANCHI) 		3401003000NRG24Z301120231430446 30/11/2023 RAJNI KANT MANDAL 3401003WL085539 RAJNI KANT MANDAL 00078 CNRB0004896 162 162 Processed 10/12/2023 S65570432 RAJNIKANT MANDAL BANK OF INDIA(508505)
SubTotal 648 648
17 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z301120231430448 30/11/2023 KHIRANDRA MUNDA 3401003WL085539 KHIRANDRA MUNDA 00197 BKID0JHARGB 108 108 Processed 10/12/2023 S65570432 Mr. KHIRANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-006/344
(KANCHI) 		3401003000NRG24Z301120231430449 30/11/2023 GUNJA DEVI 3401003WL085539 GUNJA DEVI 00197 BKID0JHARGB 108 108 Processed 10/12/2023 S65570432 GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
19 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24Z301120231430518 30/11/2023 GOBIND SWANSI 3401003WL085544 GOBIND SWANSI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-006-005/121
(KANCHI) 		3401003000NRG24Z301120231430487 30/11/2023 ATWARI DEVI 3401003WL085542 ATWARI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-006-005/19
(KANCHI) 		3401003000NRG24Z301120231430506 30/11/2023 SAHCHARI DEVI 3401003WL085543 SAHCHARI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MRS SAH CHARI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24Z301120231430490 30/11/2023 SANTOSH ORAON 3401003WL085542 SANTOSH ORAON 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24Z301120231430507 30/11/2023 SUBHADRA DEVI 3401003WL085543 SUBHADRA DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24Z301120231430536 30/11/2023 MUKESH MUNDA 3401003WL085545 MUKESH MUNDA 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24Z301120231430450 30/11/2023 RAJESH MUNDA 3401003WL085539 RAJESH MUNDA 00415 SBIN0004501 162 162 Processed 10/12/2023 S65570432 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 BUNDU JH-01-003-006-001/127
(KANCHI) 		3401003000NRG24Z301120231430529 30/11/2023 SUSHEN KUMAR MAHTO 3401003WL085545 SUSHEN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SUSHEN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-006-005/127
(KANCHI) 		3401003000NRG24Z301120231430488 30/11/2023 JAMUNA DEVI 3401003WL085542 JAMUNA DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/12/2023 S65570432 JAMUNA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24Z301120231430543 30/11/2023 SAMPATI DEVI 3401003WL085546 SAMPATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 10/12/2023 S65570432 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-006-006/23
(KANCHI) 		3401003000NRG24Z301120231430535 30/11/2023 SURAJ AHIR 3401003WL085545 SURAJ AHIR 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SURAJ AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_301123APB_FTO_785180 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003006_301123APB_FTO_785180 BANK OF INDIA BKID0004911 BUNDU 1296
3 BUNDU JH3401003006_301123APB_FTO_785180 Canara Bank CNRB0004896 BUNDU 648
4 BUNDU JH3401003006_301123APB_FTO_785180 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 216
5 BUNDU JH3401003006_301123APB_FTO_785180 State Bank of India SBIN0004501 BUNDU 1134
6 BUNDU JH3401003006_301123APB_FTO_785180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 486

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