Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_081023APB_FTO_628883
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-01-003-007-002/36
(RELADIH) 		3401003000NRG24Z081020231195272 08/10/2023 DHANESHWAR SINGH 3401003WL070404 DHANESHWAR SINGH 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 DHANESHWAR SINGH BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-004/6
(RELADIH) 		3401003000NRG24Z081020231195140 08/10/2023 SOHRAY MAHLI 3401003WL070390 SOHRAY MAHLI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 SAHRAI MAHLI BANK OF BARODA(606985)
3 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z081020231195167 08/10/2023 PURNI DEVI 3401003WL070392 PURNI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 PURNI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z081020231195169 08/10/2023 AHALYA DEVI 3401003WL070392 AHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 09/10/2023 S34488683 AHALYA DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-007-004/2
(RELADIH) 		3401003000NRG24Z081020231195139 08/10/2023 RADHIKA DEVI 3401003WL070390 RADHIKA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 RADHIKA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z081020231195155 08/10/2023 WASNI DEVI 3401003WL070391 WASNI DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 VASANI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-007-007/263
(RELADIH) 		3401003000NRG24Z081020231195270 08/10/2023 kaleshwari devi 3401003WL070403 kaleshwari devi 00048 BKID0004911 162 162 Processed 09/10/2023 S34488683 VALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 486 486
8 BUNDU JH-01-003-007-003/117
(RELADIH) 		3401003000NRG24Z081020231195153 08/10/2023 RAM DAYAL MAHTO 3401003WL070391 RAM DAYAL MAHTO 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 Ramdayal Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
9 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z081020231195254 08/10/2023 BIDU BHUSHAN SINGH MUNDA 3401003WL070402 BIDU BHUSHAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR VIDUBHUSHAN SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-007-004/130
(RELADIH) 		3401003000NRG24Z081020231195255 08/10/2023 MAMTA DEVI 3401003WL070402 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-007-005/32
(RELADIH) 		3401003000NRG24Z081020231195267 08/10/2023 HARI SINGH MUNDA 3401003WL070403 HARI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 HARI SINGH MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-007-007/174
(RELADIH) 		3401003000NRG24Z081020231195269 08/10/2023 rupen munda 3401003WL070403 rupen munda 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR RUPENDRA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-007-007/197
(RELADIH) 		3401003000NRG24Z081020231195154 08/10/2023 MANGLA DEVI 3401003WL070391 MANGLA DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MANGLA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-007-007/215
(RELADIH) 		3401003000NRG24Z081020231195156 08/10/2023 CHANDRA MUNDA 3401003WL070391 CHANDRA MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 CHAITI DEVI(RTI) BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24Z081020231195259 08/10/2023 MUNDA LOHRA 3401003WL070402 MUNDA LOHRA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-007/474
(RELADIH) 		3401003000NRG24Z081020231195260 08/10/2023 KOKILA DEVI 3401003WL070402 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-007-007/52
(RELADIH) 		3401003000NRG24Z081020231195143 08/10/2023 SRIKANT MUNDA 3401003WL070390 SRIKANT MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR SHRIKANT MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-007-008/6
(RELADIH) 		3401003000NRG24Z081020231195157 08/10/2023 DULAL MUNDA 3401003WL070391 DULAL MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 DULAL MUNDA CANARA BANK(508532)
19 BUNDU JH-01-003-007-008/8
(RELADIH) 		3401003000NRG24Z081020231195144 08/10/2023 KARMI DEVI 3401003WL070390 KARMI DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MRS KARMI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-007-008/84
(RELADIH) 		3401003000NRG24Z081020231195145 08/10/2023 SARDAR MUNDA 3401003WL070390 SARDAR MUNDA 00415 SBIN0004501 162 162 Processed 09/10/2023 S34488683 MR SARDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2106 2106
21 BUNDU JH-01-003-007-007/387
(RELADIH) 		3401003000NRG24Z081020231195168 08/10/2023 KARAM MAHTO 3401003WL070392 KARAM MAHTO 00415 SBIN0006445 162 162 Processed 09/10/2023 S34488683 MR KARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BUNDU JH-01-003-007-007/194
(RELADIH) 		3401003000NRG24Z081020231195166 08/10/2023 JAG BANDHU MUNDA 3401003WL070392 JAG BANDHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. JAGBANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_081023APB_FTO_628883 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003007_081023APB_FTO_628883 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003007_081023APB_FTO_628883 State Bank of India SBIN0004501 BUNDU 2106
4 BUNDU JH3401003007_081023APB_FTO_628883 State Bank of India SBIN0006445 RAHE 162
5 BUNDU JH3401003007_081023APB_FTO_628883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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