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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_240523APB_FTO_161101
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-01-003-003-001/8
(EDALHATU) 		3401003000NRG24240520230282506 24/05/2023 NAIPI DEVI 3401003WL015326 NAIPI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944141088 NAITI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24240520230282462 24/05/2023 SUNIL MUNDA 3401003WL015323 SUNIL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 30/05/2023 1944141089 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-003-001/124
(EDALHATU) 		3401003000NRG24240520230282503 24/05/2023 TUSU DEVI 3401003WL015326 TUSU DEVI 00048 BKID0004911 228 228 Processed 30/05/2023 1944141087 TUSU DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24240520230282505 24/05/2023 JUHI KUMARI 3401003WL015326 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141109 JUHI KUMARI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-001/37
(EDALHATU) 		3401003000NRG24240520230282459 24/05/2023 SOMRA MUNDA 3401003WL015323 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141085 SOMRA MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24240520230282463 24/05/2023 GURUCHARAN MUNDA 3401003WL015323 GURUCHARAN MUNDA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141107 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-003-005/336
(EDALHATU) 		3401003000NRG24240520230282489 24/05/2023 BATI DEVI 3401003WL015325 BATI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141092 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24240520230282490 24/05/2023 HARADHAN ORAN 3401003WL015325 HARADHAN ORAN 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141108 HARADHAN ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-003-005/512
(EDALHATU) 		3401003000NRG24240520230282507 24/05/2023 SAWARNI DEVI 3401003WL015326 SAWARNI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141086 SABRANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24240520230282494 24/05/2023 CHAMAR SINGH MUNDA 3401003WL015325 CHAMAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944141110 CHAMAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 9804 9804
11 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24240520230282475 24/05/2023 SIMANDAR BANS MAHLI 3401003WL015324 SIMANDAR BANS MAHLI 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944141104 SIMANDAR BANS MAHLI CANARA BANK(508532)
12 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24240520230282460 24/05/2023 JYOTSNA DEVI 3401003WL015323 JYOTSNA DEVI 00078 CNRB0004896 228 228 Processed 30/05/2023 1944141106 JYOTSNA DEVI CANARA BANK(508532)
13 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24240520230282461 24/05/2023 DOM MAHTO 3401003WL015323 DOM MAHTO 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944141105 DOMAN MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24240520230282464 24/05/2023 DURGACHARAN SINGH MUNDA 3401003WL015323 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944141102 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
15 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24240520230282479 24/05/2023 PRIYANKA KUMARI 3401003WL015324 PRIYANKA KUMARI 00078 CNRB0004896 1207 1207 Processed 30/05/2023 1944141103 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5539 5539
16 BUNDU JH-01-003-003-001/191
(EDALHATU) 		3401003000NRG24240520230282504 24/05/2023 SONU SWANSI 3401003WL015326 SONU SWANSI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141098 MR SONU SWANSI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24240520230282476 24/05/2023 KALAWATI DEVI 3401003WL015324 KALAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141101 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24240520230282478 24/05/2023 BIGAL ORAON 3401003WL015324 BIGAL ORAON 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141096 MR BIGAL ORAON STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-003-002/59
(EDALHATU) 		3401003000NRG24240520230282487 24/05/2023 LALMANI DEVI 3401003WL015325 LALMANI DEVI 00415 SBIN0004501 228 228 Processed 30/05/2023 1944141099 MRS LALIMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-003-005/186
(EDALHATU) 		3401003000NRG24240520230282488 24/05/2023 CHANDMANI DEVI 3401003WL015325 CHANDMANI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141097 MS CHAND MANI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24240520230282491 24/05/2023 LALITA DEVI 3401003WL015325 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141100 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24240520230282466 24/05/2023 ANIL KUMAR MUNDA 3401003WL015323 ANIL KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141095 Mr. ANIL KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24240520230282493 24/05/2023 SABITRI DEVI 3401003WL015325 SABITRI DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944141094 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
24 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24240520230282465 24/05/2023 SANYOTI DEVI 3401003WL015323 SANYOTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944141091 SANJOTI DEVI CANARA BANK(508532)
25 BUNDU JH-01-003-003-005/476
(EDALHATU) 		3401003000NRG24240520230282492 24/05/2023 REKHA DEVI 3401003WL015325 REKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1944141090 Mrs. REKHA DEVI MUNDA VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-003-006/46
(EDALHATU) 		3401003000NRG24240520230282480 24/05/2023 DURGA CHARAN MUNDA 3401003WL015324 DURGA CHARAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944141093 DURGA CHARAN MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
Total 29707 29707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_240523APB_FTO_161101 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003003_240523APB_FTO_161101 BANK OF INDIA BKID0004911 BUNDU 9804
3 BUNDU JH3401003003_240523APB_FTO_161101 Canara Bank CNRB0004896 BUNDU 5539
4 BUNDU JH3401003003_240523APB_FTO_161101 State Bank of India SBIN0004501 BUNDU 9804
5 BUNDU JH3401003003_240523APB_FTO_161101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1824

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