Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_130423APB_FTO_14289
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-01-003-001-001/126
(BARUHATU) 		3401003000NRG24130420230019591 13/04/2023 SATYAWAN PATAR 3401003WL001078 SATYAWAN PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850206 SATYAVAN PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24120420230019471 13/04/2023 ANAND MAHALI 3401003WL001066 ANAND MAHALI 00048 BKID0004911 228 228 Processed 13/05/2023 1477850198 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24120420230019472 13/04/2023 CHAITI DEVI 3401003WL001066 CHAITI DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1477850199 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24120420230019473 13/04/2023 PRAMESHWAR MAHLI 3401003WL001066 PRAMESHWAR MAHLI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850201 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24120420230019487 13/04/2023 BINDA DEVI 3401003WL001067 BINDA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850204 BINTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24120420230019486 13/04/2023 PRADESH MAHLI 3401003WL001067 PRADESH MAHLI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850200 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24120420230019489 13/04/2023 PUJA KUMARI 3401003WL001067 PUJA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850203 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24130420230019594 13/04/2023 RAJESH PATAR 3401003WL001078 RAJESH PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850202 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-001-001/466
(BARUHATU) 		3401003000NRG24130420230019595 13/04/2023 LAKSHMI PATAR 3401003WL001078 LAKSHMI PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850205 LAKSHMI PATAR BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-002/277
(BARUHATU) 		3401003000NRG24120420230019490 13/04/2023 sukhram oraon 3401003WL001067 sukhram oraon 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477850207 SUKHRAM URAON BANK OF INDIA(508505)
SubTotal 11400 11400
11 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24120420230019476 13/04/2023 VIJAY BANS MAHALI 3401003WL001066 VIJAY BANS MAHALI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477850185 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
12 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24120420230019477 13/04/2023 SUSILA DEVI 3401003WL001066 SUSILA DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477850197 SUSHILA DEVI CANARA BANK(508532)
SubTotal 2736 2736
13 BUNDU JH-01-003-001-002/237
(BARUHATU) 		3401003000NRG24120420230019501 13/04/2023 GURUCHARAN LOHRA 3401003WL001068 GURUCHARAN LOHRA 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477850183 Mr. GURU CHARAN LOHARA VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-001-006/32
(BARUHATU) 		3401003000NRG24120420230019491 13/04/2023 RAMJIVAN MUNDA 3401003WL001067 RAMJIVAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477850184 Mr. RAMJIVAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
15 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24130420230019597 13/04/2023 PURNI DEVI 3401003WL001078 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1477850193 PURNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24120420230019474 13/04/2023 CHAMPA DEV 3401003WL001066 CHAMPA DEV 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477850194 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24130420230019592 13/04/2023 SUJIT KUMAR MUNDA 3401003WL001078 SUJIT KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477850196 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-001-001/490
(BARUHATU) 		3401003000NRG24130420230019596 13/04/2023 AJIT SINGH MUNDA 3401003WL001078 AJIT SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477850195 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24120420230019485 13/04/2023 DOMYANTI DEVI 3401003WL001067 DOMYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850192 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24120420230019475 13/04/2023 SHIVODHANI DEVI 3401003WL001066 SHIVODHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850190 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
21 BUNDU JH-01-003-001-001/449
(BARUHATU) 		3401003000NRG24130420230019593 13/04/2023 CHANDRA DEVI 3401003WL001078 CHANDRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850191 CHANDRA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24120420230019488 13/04/2023 DROPADI DEVI 3401003WL001067 DROPADI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850187 DROPADI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24120420230019492 13/04/2023 SUMITRA DEVI 3401003WL001067 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850188 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
24 BUNDU JH-01-003-001-008/230
(BARUHATU) 		3401003000NRG24130420230019598 13/04/2023 BASANTI DEVI 3401003WL001078 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850189 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-001-008/33
(BARUHATU) 		3401003000NRG24130420230019599 13/04/2023 MANGAL BAS MAHLI 3401003WL001078 MANGAL BAS MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477850186 Mr. MANGAL BANS MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_130423APB_FTO_14289 BANK OF INDIA BKID0004911 BUNDU 11400
2 BUNDU JH3401003001_130423APB_FTO_14289 Canara Bank CNRB0004896 BUNDU 2736
3 BUNDU JH3401003001_130423APB_FTO_14289 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1596
4 BUNDU JH3401003001_130423APB_FTO_14289 Punjab National Bank PUNB0284400 PARASI 1368
5 BUNDU JH3401003001_130423APB_FTO_14289 State Bank of India SBIN0004501 BUNDU 4104
6 BUNDU JH3401003001_130423APB_FTO_14289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 6840
7 BUNDU JH3401003001_130423APB_FTO_14289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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