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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_010423APB_FTO_370
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-01-003-008-002/106
(SUMANDIH) 		3401003000NRG23010420232097406 01/04/2023 JARASINDHU SINGH MUNDA 3401003WL118422 JARASINDHU SINGH MUNDA 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237616449 JARASINDHU SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-008-003/14
(SUMANDIH) 		3401003000NRG23010420232097366 01/04/2023 lakhimani devi 3401003WL118419 lakhimani devi 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237616451 LAKHIMANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-003/193
(SUMANDIH) 		3401003000NRG23010420232097332 01/04/2023 ANITA DEVI 3401003WL118417 ANITA DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237616457 ANITA DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-008-004/106
(SUMANDIH) 		3401003000NRG23010420232097367 01/04/2023 RASRAJ DAS 3401003WL118419 RASRAJ DAS 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1237616452 RASRAJ DAS BANK OF BARODA(606985)
5 BUNDU JH-01-003-008-007/152
(SUMANDIH) 		3401003000NRG23010420232097388 01/04/2023 BHIKHARI MAHTO 3401003WL118420 BHIKHARI MAHTO 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237616448 BHIKHARI MAHTO BANK OF BARODA(606985)
6 BUNDU JH-01-003-008-008/359
(SUMANDIH) 		3401003000NRG23010420232097357 01/04/2023 TARNI DEVI 3401003WL118418 TARNI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1237616456 TARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6510 6510
7 BUNDU JH-01-003-008-001/133
(SUMANDIH) 		3401003000NRG23010420232097330 01/04/2023 ARUNI DEVI 3401003WL118417 ARUNI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616450 ARUNI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-008-001/195
(SUMANDIH) 		3401003000NRG23010420232097352 01/04/2023 PRAMILA DEVI 3401003WL118418 PRAMILA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616460 PRAMILA DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-008-002/129
(SUMANDIH) 		3401003000NRG23010420232097396 01/04/2023 PARMILA DEVI 3401003WL118421 PARMILA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616453 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-008-002/56
(SUMANDIH) 		3401003000NRG23010420232097386 01/04/2023 DUTI KRISNA SETH 3401003WL118420 DUTI KRISNA SETH 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616454 DUTI KRISHNA SETH BANK OF INDIA(508505)
11 BUNDU JH-01-003-008-003/193
(SUMANDIH) 		3401003000NRG23010420232097331 01/04/2023 SANTOSH KUMAR MAHTO 3401003WL118417 SANTOSH KUMAR MAHTO 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616455 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG23010420232097354 01/04/2023 Sudha Kumari 3401003WL118418 Sudha Kumari 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616461 SUDHA KUMARI BANK OF INDIA(508505)
13 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG23010420232097410 01/04/2023 KESHOWATI KUMARI 3401003WL118423 KESHOWATI KUMARI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1237616463 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
SubTotal 8820 8820
14 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG23010420232097398 01/04/2023 GEETA DEVI 3401003WL118421 GEETA DEVI 00078 CNRB0004896 1260 1260 Processed 05/05/2023 1237616462 GEETA DEVI W/O MANSA MACHHUWA BANK OF INDIA(508505)
SubTotal 1260 1260
15 BUNDU JH-01-003-008-007/257
(SUMANDIH) 		3401003000NRG23010420232097336 01/04/2023 PARMESHWAR MAHTO 3401003WL118417 PARMESHWAR MAHTO 00197 BKID0JHARGB 420 420 Processed 05/05/2023 1237616428 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-008-007/287
(SUMANDIH) 		3401003000NRG23010420232097337 01/04/2023 KAMLA DEVI 3401003WL118417 KAMLA DEVI 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1237616427 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
17 BUNDU JH-01-003-008-001/15
(SUMANDIH) 		3401003000NRG23010420232097394 01/04/2023 RAMESH SETH 3401003WL118421 RAMESH SETH 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616437 MR RAMESH SETH STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-008-001/174
(SUMANDIH) 		3401003000NRG23010420232097364 01/04/2023 DUMANTI DEVI 3401003WL118419 DUMANTI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616439 MRS DUMANTI DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-008-001/269
(SUMANDIH) 		3401003000NRG23010420232097365 01/04/2023 DHANESHWARI KUMARI 3401003WL118419 DHANESHWARI KUMARI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616440 MRS DHANESHWARI KUMARI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-008-002/404
(SUMANDIH) 		3401003000NRG23010420232097397 01/04/2023 MANSHA MACHHUWA 3401003WL118421 MANSHA MACHHUWA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616447 MR MANSHA MACHHUWA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG23010420232097333 01/04/2023 CHAMPA DEVI 3401003WL118417 CHAMPA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616458 CHAMPA KUMARI BANK OF BARODA(606985)
22 BUNDU JH-01-003-008-003/245
(SUMANDIH) 		3401003000NRG23010420232097353 01/04/2023 Pushpa Kumari 3401003WL118418 Pushpa Kumari 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616446 PUSHPA KUMARI BANK OF INDIA(508505)
23 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG23010420232097334 01/04/2023 NUNIBALA DEVI 3401003WL118417 NUNIBALA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616442 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-008-007/199
(SUMANDIH) 		3401003000NRG23010420232097399 01/04/2023 YOGESHWARI DEVI 3401003WL118421 YOGESHWARI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616445 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-008-007/235
(SUMANDIH) 		3401003000NRG23010420232097368 01/04/2023 ALKA DEVI 3401003WL118419 ALKA DEVI 00415 SBIN0004501 1050 1050 Processed 05/05/2023 1237616459 ALKA DEVI BANK OF INDIA(508505)
26 BUNDU JH-01-003-008-007/329
(SUMANDIH) 		3401003000NRG23010420232097338 01/04/2023 VIMLA DEVI 3401003WL118417 VIMLA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616438 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-008-007/34
(SUMANDIH) 		3401003000NRG23010420232097371 01/04/2023 SUKARMANI DEVI 3401003WL118419 SUKARMANI DEVI 00415 SBIN0004501 1050 1050 Processed 05/05/2023 1237616441 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-008-007/496
(SUMANDIH) 		3401003000NRG23010420232097374 01/04/2023 Anant kumar Mahto 3401003WL118419 Anant kumar Mahto 00415 SBIN0004501 1050 1050 Processed 05/05/2023 1237616444 MR ANANT KUMAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-008-007/97
(SUMANDIH) 		3401003000NRG23010420232097339 01/04/2023 GITA DEVI 3401003WL118417 GITA DEVI 00415 SBIN0004501 630 630 Processed 05/05/2023 1237616443 MS GITA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG23010420232097356 01/04/2023 TUSU DEVI 3401003WL118418 TUSU DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616435 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
31 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG23010420232097340 01/04/2023 YOGESHWARI DEVI 3401003WL118417 YOGESHWARI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1237616436 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
32 BUNDU JH-01-003-008-007/255
(SUMANDIH) 		3401003000NRG23010420232097369 01/04/2023 SANJOTI DEVI 3401003WL118419 SANJOTI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237616433 SANJOTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BUNDU JH-01-003-008-007/30
(SUMANDIH) 		3401003000NRG23010420232097370 01/04/2023 LAL DEV MAHTO 3401003WL118419 LAL DEV MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237616430 Mr. LAL DEV MAHTO VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-008-007/40
(SUMANDIH) 		3401003000NRG23010420232097372 01/04/2023 MANDODARI DEVI 3401003WL118419 MANDODARI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237616434 MANDODARI DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-008-007/442
(SUMANDIH) 		3401003000NRG23010420232097355 01/04/2023 GURUWARI DEVI 3401003WL118418 GURUWARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237616431 Mrs. GURUBARI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-008-007/478
(SUMANDIH) 		3401003000NRG23010420232097373 01/04/2023 GITA DEVI 3401003WL118419 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237616429 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-008-007/50
(SUMANDIH) 		3401003000NRG23010420232097389 01/04/2023 GIRENDRA MUNDA 3401003WL118420 GIRENDRA MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237616432 Mr. GIRINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6930 6930
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_010423APB_FTO_370 Bank of Baroda BARB0BUNDUX Bundu 6510
2 BUNDU JH3401003008_010423APB_FTO_370 BANK OF INDIA BKID0004911 BUNDU 8820
3 BUNDU JH3401003008_010423APB_FTO_370 Canara Bank CNRB0004896 BUNDU 1260
4 BUNDU JH3401003008_010423APB_FTO_370 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1680
5 BUNDU JH3401003008_010423APB_FTO_370 State Bank of India SBIN0004501 BUNDU 17640
6 BUNDU JH3401003008_010423APB_FTO_370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 6930

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