Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_280623APB_FTO_289800
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-01-003-010-002/174
(TAU) 		3401003000NRG24Z280620230567948 28/06/2023 MAHAVIR ORAON 3401003WL030927 MAHAVIR ORAON 00045 BARB0BUNDUX 162 162 Processed 29/06/2023 S71220079 MAHAVIR ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24Z280620230567949 28/06/2023 SHILA KUMARI 3401003WL030927 SHILA KUMARI 00045 BARB0BUNDUX 162 162 Processed 29/06/2023 S71220079 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-010-001/186
(TAU) 		3401003000NRG24Z280620230567990 28/06/2023 SURESH MAHTO 3401003WL030929 SURESH MAHTO 00048 BKID0004911 27 27 Processed 29/06/2023 S71220079 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-010-001/415
(TAU) 		3401003000NRG24Z280620230567947 28/06/2023 KRISHNA MAHTO 3401003WL030927 KRISHNA MAHTO 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 Krishna Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24Z280620230567910 28/06/2023 PANCHAM MAHTO 3401003WL030924 PANCHAM MAHTO 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 PANCHAM MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24Z280620230567794 28/06/2023 NARESH MAHTO 3401003WL030919 NARESH MAHTO 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z280620230567795 28/06/2023 SANDEEP KUMAR MAHTO 3401003WL030919 SANDEEP KUMAR MAHTO 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-003/519
(TAU) 		3401003000NRG24Z280620230567798 28/06/2023 CHHOTRAY KOIRI 3401003WL030919 CHHOTRAY KOIRI 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 CHHOTERAY KOIRI S/O LAKHICHARAN KOIRI BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-003/6
(TAU) 		3401003000NRG24Z280620230567916 28/06/2023 MADHUWATI DEVI 3401003WL030924 MADHUWATI DEVI 00048 BKID0004911 162 162 Processed 29/06/2023 S71220079 MADHUMATI DEVI CANARA BANK(508532)
SubTotal 999 999
10 BUNDU JH-01-003-010-001/100
(TAU) 		3401003000NRG24Z280620230567989 28/06/2023 MAHADEV LOHRA 3401003WL030929 MAHADEV LOHRA 00078 CNRB0004896 162 162 Processed 29/06/2023 S71220079 MAHADEV LOHRA CANARA BANK(508532)
11 BUNDU JH-01-003-010-001/170
(TAU) 		3401003000NRG24Z280620230567945 28/06/2023 SARLA DEVI 3401003WL030927 SARLA DEVI 00078 CNRB0004896 162 162 Processed 29/06/2023 S71220079 SARLA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z280620230567907 28/06/2023 RAMESH MAHTO 3401003WL030924 RAMESH MAHTO 00078 CNRB0004896 162 162 Processed 29/06/2023 S71220079 RAMESH MAHTO CANARA BANK(508532)
13 BUNDU JH-01-003-010-002/256
(TAU) 		3401003000NRG24Z280620230567950 28/06/2023 NIROJ MAHTO 3401003WL030927 NIROJ MAHTO 00078 CNRB0004896 162 162 Processed 29/06/2023 S71220079 NIROJ MAHTO BANK OF BARODA(606985)
SubTotal 648 648
14 BUNDU JH-01-003-010-001/248
(TAU) 		3401003000NRG24Z280620230567991 28/06/2023 BASANTI DEVI 3401003WL030929 BASANTI DEVI 00415 SBIN0004501 27 27 Processed 29/06/2023 S71220079 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24Z280620230567908 28/06/2023 USHA DEVI 3401003WL030924 USHA DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MISS USHA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24Z280620230567992 28/06/2023 SHARDA DEVI 3401003WL030929 SHARDA DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z280620230567791 28/06/2023 LAXMI DEVI 3401003WL030919 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24Z280620230567792 28/06/2023 SAJNI DEVI 3401003WL030919 SAJNI DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24Z280620230567909 28/06/2023 LILAWATI DEVI 3401003WL030924 LILAWATI DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-003/278
(TAU) 		3401003000NRG24Z280620230567796 28/06/2023 BIMLA DEVI 3401003WL030919 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 BIMALA DEVI BANK OF BARODA(606985)
21 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24Z280620230567951 28/06/2023 GOMA DEVI 3401003WL030927 GOMA DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MRS GOMA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z280620230567993 28/06/2023 PRADEEP MAHTO 3401003WL030929 PRADEEP MAHTO 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24Z280620230567994 28/06/2023 SABITA DEVI 3401003WL030929 SABITA DEVI 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24Z280620230567797 28/06/2023 ANAND MAHTO 3401003WL030919 ANAND MAHTO 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z280620230567952 28/06/2023 LAKHI NARAYAN MUNDA 3401003WL030927 LAKHI NARAYAN MUNDA 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z280620230567915 28/06/2023 RAVINDRA NATH MAHTO 3401003WL030924 RAVINDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 29/06/2023 S71220079 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 1971 1971
27 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24Z280620230567946 28/06/2023 DULAL MAHTO 3401003WL030927 DULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71220079 Dulal Mahto BANK OF BARODA(606985)
28 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24Z280620230567911 28/06/2023 RENUKA KUMARI 3401003WL030924 RENUKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71220079 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
29 BUNDU JH-01-003-010-003/251
(TAU) 		3401003000NRG24Z280620230567912 28/06/2023 SILA DEVI 3401003WL030924 SILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71220079 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
30 BUNDU JH-01-003-010-003/258
(TAU) 		3401003000NRG24Z280620230567913 28/06/2023 MANJU DEVI 3401003WL030924 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71220079 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-010-003/277
(TAU) 		3401003000NRG24Z280620230567914 28/06/2023 SURESH MAHTO 3401003WL030924 SURESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S71220079 Mr. SURESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_280623APB_FTO_289800 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003010_280623APB_FTO_289800 BANK OF INDIA BKID0004911 BUNDU 999
3 BUNDU JH3401003010_280623APB_FTO_289800 Canara Bank CNRB0004896 BUNDU 648
4 BUNDU JH3401003010_280623APB_FTO_289800 State Bank of India SBIN0004501 BUNDU 1971
5 BUNDU JH3401003010_280623APB_FTO_289800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 810

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