Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_120723APB_FTO_336015
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-01-003-010-001/326
(TAU) 		3401003000NRG24120720230669062 12/07/2023 AJAY KUMAR MAHTO 3401003WL036676 AJAY KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 18/07/2023 3504627050 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24120720230669063 12/07/2023 MEERA KUMARI 3401003WL036676 MEERA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3504627053 Meera Kumari BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-001/326
(TAU) 		3401003000NRG24120720230669064 12/07/2023 USHA KUMARI 3401003WL036676 USHA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3504627052 Usha Kumari BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/390
(TAU) 		3401003000NRG24120720230669001 12/07/2023 MOHIT KUMAR MAHTO 3401003WL036671 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3504627054 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
5 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24120720230669104 12/07/2023 BINDO DEVI 3401003WL036678 BINDO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3504627051 BINDO DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
6 BUNDU JH-01-003-010-001/121
(TAU) 		3401003000NRG24120720230668998 12/07/2023 MOHAR SINGH MUNDA 3401003WL036671 MOHAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504627074 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24120720230669061 12/07/2023 LAKHIMANI DEVI 3401003WL036676 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504627072 LAKHIMANI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24120720230669060 12/07/2023 SANJAY KUMAR MAHTO 3401003WL036676 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504627071 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
9 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24120720230669002 12/07/2023 SUNDRA MAHTO 3401003WL036671 SUNDRA MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504627070 Mr. SUNDRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-010-003/175
(TAU) 		3401003000NRG24120720230669069 12/07/2023 PANCHAM MAHTO 3401003WL036676 PANCHAM MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504627075 PANCHAM MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24120720230669105 12/07/2023 NARESH MAHTO 3401003WL036678 NARESH MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504627073 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
12 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24120720230668999 12/07/2023 SONAMANI DEVI 3401003WL036671 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627068 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24120720230669000 12/07/2023 KUNJO DEVI 3401003WL036671 KUNJO DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627061 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-010-001/372
(TAU) 		3401003000NRG24120720230669066 12/07/2023 SHARDA DEVI 3401003WL036676 SHARDA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627064 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24120720230669067 12/07/2023 LAXMI DEVI 3401003WL036676 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627056 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24120720230669102 12/07/2023 SAJNI DEVI 3401003WL036678 SAJNI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627066 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24120720230669003 12/07/2023 DURGADAS MAHTO 3401003WL036671 DURGADAS MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627058 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24120720230669004 12/07/2023 NIRMALA DEVI 3401003WL036671 NIRMALA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627065 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24120720230669005 12/07/2023 DOMNI DEVI 3401003WL036671 DOMNI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627063 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-003/144
(TAU) 		3401003000NRG24120720230669068 12/07/2023 LILAWATI DEVI 3401003WL036676 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627067 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24120720230669007 12/07/2023 KOKILA DEVI 3401003WL036671 KOKILA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627060 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24120720230669006 12/07/2023 SUKHDEV MAHTO 3401003WL036671 SUKHDEV MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627062 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/305
(TAU) 		3401003000NRG24120720230669070 12/07/2023 PRADEEP MAHTO 3401003WL036676 PRADEEP MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627059 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24120720230669106 12/07/2023 ANAND MAHTO 3401003WL036678 ANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627069 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
25 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24120720230669071 12/07/2023 RAVINDRA NATH MAHTO 3401003WL036676 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504627057 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 19152 19152
26 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24120720230669065 12/07/2023 DULAL MAHTO 3401003WL036676 DULAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504627055 Dulal Mahto BANK OF BARODA(606985)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_120723APB_FTO_336015 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003010_120723APB_FTO_336015 BANK OF INDIA BKID0004911 BUNDU 8208
3 BUNDU JH3401003010_120723APB_FTO_336015 State Bank of India SBIN0004501 BUNDU 19152
4 BUNDU JH3401003010_120723APB_FTO_336015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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