Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140623APB_FTO_234737
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-01-003-006-005/127
(KANCHI) 		3401003000NRG24140620230459447 14/06/2023 MRITUNJAY MANJHI 3401003WL025176 MRITUNJAY MANJHI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784755494 MRITUNJAY MANJHI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/106
(KANCHI) 		3401003000NRG24140620230459344 14/06/2023 PARMESHWAR KUMAR 3401003WL025168 PARMESHWAR KUMAR 00048 BKID0004911 456 456 Processed 21/09/2023 5784755491 Mr. PERMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-006-001/122
(KANCHI) 		3401003000NRG24140620230459370 14/06/2023 MUKESH KUMAR MAHTO 3401003WL025171 MUKESH KUMAR MAHTO 00048 BKID0004911 456 456 Processed 21/09/2023 5784755487 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-001/33
(KANCHI) 		3401003000NRG24140620230459486 14/06/2023 BUDHU SINGH MUNDA 3401003WL025180 BUDHU SINGH MUNDA 00048 BKID0004911 684 684 Processed 21/09/2023 5784755489 BUDHU SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-006-001/43
(KANCHI) 		3401003000NRG24140620230459345 14/06/2023 kanhai singh munda 3401003WL025168 kanhai singh munda 00048 BKID0004911 684 684 Processed 21/09/2023 5784755488 KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH BANK OF INDIA(508505)
6 BUNDU JH-01-003-006-003/57
(KANCHI) 		3401003000NRG24140620230459436 14/06/2023 BISNU MUNDA 3401003WL025175 BISNU MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784755486 Mr. VISHNU MUNDA VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-006-005/247
(KANCHI) 		3401003000NRG24140620230459381 14/06/2023 SANIBALA DEVI 3401003WL025171 SANIBALA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784755485 Mrs. SHANIVALA DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24140620230459440 14/06/2023 HEMA RANI MUNDA 3401003WL025175 HEMA RANI MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784755492 HEMA RANI MUNDA PUNJAB NATIONAL BANK(508568)
9 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24140620230459437 14/06/2023 SHIWANI DEVI 3401003WL025175 SHIWANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784755490 SHIWANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-006-006/328
(KANCHI) 		3401003000NRG24140620230459450 14/06/2023 HELANI DEVI 3401003WL025176 HELANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784755493 HELANI LOHAR BANK OF INDIA(508505)
SubTotal 9120 9120
11 BUNDU JH-01-003-006-001/42
(KANCHI) 		3401003000NRG24140620230459446 14/06/2023 gangamani devi 3401003WL025176 gangamani devi 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784755479 GANGAMANI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-006-005/17
(KANCHI) 		3401003000NRG24140620230459372 14/06/2023 SADHUCHARAN ORAON 3401003WL025171 SADHUCHARAN ORAON 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784755481 SADHU CHARAN ORAON CANARA BANK(508532)
13 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24140620230459379 14/06/2023 SARI DEVI 3401003WL025171 SARI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784755482 SARI DEVI CANARA BANK(508532)
14 BUNDU JH-01-003-006-005/253
(KANCHI) 		3401003000NRG24140620230459346 14/06/2023 MANJU DEVI 3401003WL025168 MANJU DEVI 00078 CNRB0004896 456 456 Processed 21/09/2023 5784755480 MANJU DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-006-008/103
(KANCHI) 		3401003000NRG24140620230459524 14/06/2023 VIKASH GONJHU 3401003WL025186 VIKASH GONJHU 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784755483 VIKASH GONJHU CANARA BANK(508532)
16 BUNDU JH-01-003-006-008/104
(KANCHI) 		3401003000NRG24140620230459525 14/06/2023 AKASH GONJHU 3401003WL025186 AKASH GONJHU 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784755484 AKASH GANJHU CANARA BANK(508532)
SubTotal 7296 7296
17 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24140620230459374 14/06/2023 RAM KRISNA SINGH MUNDA 3401003WL025171 RAM KRISNA SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784755459 Mr. RAMKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24140620230459458 14/06/2023 GOURINATH SINGH MUNDA 3401003WL025177 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784755458 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-006-006/29
(KANCHI) 		3401003000NRG24140620230459449 14/06/2023 lakhicharan munda 3401003WL025176 lakhicharan munda 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784755457 LAKHICHARAN MUNDA BANK OF BARODA(606985)
SubTotal 4104 4104
20 BUNDU JH-01-003-006-003/56
(KANCHI) 		3401003000NRG24140620230459371 14/06/2023 SARDACHARAN ORAON 3401003WL025171 SARDACHARAN ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755460 Mr. SHARDA CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-006-005/154
(KANCHI) 		3401003000NRG24140620230459522 14/06/2023 SAKUNTALA DEVI 3401003WL025185 SAKUNTALA DEVI 00415 SBIN0004501 228 228 Processed 21/09/2023 5784755475 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-006-005/178
(KANCHI) 		3401003000NRG24140620230459373 14/06/2023 MITHLESH ORAON 3401003WL025171 MITHLESH ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755466 MR MITHALESH URAOW STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24140620230459375 14/06/2023 CHAMPA DEVI 3401003WL025171 CHAMPA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755477 MRS CHAMPAKLAL DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-006-005/215
(KANCHI) 		3401003000NRG24140620230459376 14/06/2023 DHANANJAY MUNDA 3401003WL025171 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755464 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-006-005/22
(KANCHI) 		3401003000NRG24140620230459378 14/06/2023 GURUWARI DEVI 3401003WL025171 GURUWARI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755470 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-006-005/25
(KANCHI) 		3401003000NRG24140620230459383 14/06/2023 RUNIYA DEVI 3401003WL025171 RUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755474 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-006-005/25
(KANCHI) 		3401003000NRG24140620230459382 14/06/2023 SANICHARWA ORAON 3401003WL025171 SANICHARWA ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755469 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-006-005/255
(KANCHI) 		3401003000NRG24140620230459272 14/06/2023 SANTOSH ORAON 3401003WL025162 SANTOSH ORAON 00415 SBIN0004501 456 456 Processed 21/09/2023 5784755467 MR SANTOSH ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24140620230459439 14/06/2023 BHAWANI KUMARI 3401003WL025175 BHAWANI KUMARI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755471 BHAWANI KUMARI, D/O-TIRTH NATH SINGH MUN PUNJAB NATIONAL BANK(508568)
30 BUNDU JH-01-003-006-005/267
(KANCHI) 		3401003000NRG24140620230459438 14/06/2023 PANKAJ SINGH MUNDA 3401003WL025175 PANKAJ SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755478 PANKAJ SINGH MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-006-005/29
(KANCHI) 		3401003000NRG24140620230459273 14/06/2023 BUDHESWAR ORAON 3401003WL025162 BUDHESWAR ORAON 00415 SBIN0004501 912 912 Processed 21/09/2023 5784755468 MR BUDHESHWAR ORAON STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-006-005/9
(KANCHI) 		3401003000NRG24140620230459347 14/06/2023 TARAMANI DEVI 3401003WL025168 TARAMANI DEVI 00415 SBIN0004501 456 456 Processed 21/09/2023 5784755473 MRS TARA MANI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24140620230459448 14/06/2023 PRAMILA DEVI 3401003WL025176 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755476 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-006-006/237
(KANCHI) 		3401003000NRG24140620230459348 14/06/2023 MUKESH MUNDA 3401003WL025168 MUKESH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755463 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-006-006/599
(KANCHI) 		3401003000NRG24140620230459487 14/06/2023 HARISH CHANDRA MUNDA 3401003WL025180 HARISH CHANDRA MUNDA 00415 SBIN0004501 456 456 Processed 21/09/2023 5784755465 MR HARISH CHANDRA MUNDA STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-006-006/659
(KANCHI) 		3401003000NRG24140620230459459 14/06/2023 RAJESH MUNDA 3401003WL025177 RAJESH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784755472 MASTER RAJESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 18924 18924
37 BUNDU JH-01-003-006-005/216
(KANCHI) 		3401003000NRG24140620230459377 14/06/2023 SAMPATI DEVI 3401003WL025171 SAMPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784755461 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-006-006/77
(KANCHI) 		3401003000NRG24140620230459451 14/06/2023 PARWATI DEVI 3401003WL025176 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784755462 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_140623APB_FTO_234737 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003006_140623APB_FTO_234737 BANK OF INDIA BKID0004911 BUNDU 9120
3 BUNDU JH3401003006_140623APB_FTO_234737 Canara Bank CNRB0004896 BUNDU 7296
4 BUNDU JH3401003006_140623APB_FTO_234737 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 4104
5 BUNDU JH3401003006_140623APB_FTO_234737 State Bank of India SBIN0004501 BUNDU 18924
6 BUNDU JH3401003006_140623APB_FTO_234737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003006_140623APB_FTO_234737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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