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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_100523APB_FTO_110087
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-01-003-007-005/119
(RELADIH) 		3401003000NRG24100520230177272 10/05/2023 SARASWATI DEVI 3401003WL009449 SARASWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879334 SARSWATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24100520230177205 10/05/2023 KHUDHIRAM MAHTO 3401003WL009446 KHUDHIRAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879330 MR KHUDIRAM MAHTO STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24100520230177204 10/05/2023 YOSHNA DEVI 3401003WL009446 YOSHNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879331 Yoshna Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24100520230177208 10/05/2023 ABHINASH MAHTO 3401003WL009446 ABHINASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879329 Abhinash Mahto BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24100520230177282 10/05/2023 SULO DEVI 3401003WL009449 SULO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879333 SULO DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-006/92
(RELADIH) 		3401003000NRG24100520230177289 10/05/2023 HARIPAD MAHTO 3401003WL009449 HARIPAD MAHTO 00045 BARB0BUNDUX 684 684 Processed 17/05/2023 1631879335 HARIPADO MAHATO BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/22
(RELADIH) 		3401003000NRG24100520230177248 10/05/2023 BINDESWARI DEVI 3401003WL009447 BINDESWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879332 BINDESHWARI DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24100520230177212 10/05/2023 GURUDAYAL MUNDA 3401003WL009446 GURUDAYAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879364 GURUDYAL MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-007-007/421
(RELADIH) 		3401003000NRG24100520230177217 10/05/2023 YAMUNA DEVI 3401003WL009446 YAMUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631879328 YAMUNA DEVI BANK OF BARODA(606985)
SubTotal 11628 11628
10 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24100520230177263 10/05/2023 PRADEEP SINGH 3401003WL009448 PRADEEP SINGH 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879342 PRADIP SINGH BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24100520230177244 10/05/2023 KAMLE DEVI 3401003WL009447 KAMLE DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879368 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24100520230177245 10/05/2023 JAIRAM MAHTO 3401003WL009447 JAIRAM MAHTO 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631879339 JAYRAM MAHTO BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-004/104
(RELADIH) 		3401003000NRG24100520230177246 10/05/2023 SABITA DEVI 3401003WL009447 SABITA DEVI 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631879338 Savita Devi BANK OF BARODA(606985)
14 BUNDU JH-01-003-007-004/75
(RELADIH) 		3401003000NRG24100520230177265 10/05/2023 ASHA RAM MAHLI 3401003WL009448 ASHA RAM MAHLI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879343 ASHA RAM MAHLI BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24100520230177274 10/05/2023 YOGENDRANATH MAHTO 3401003WL009449 YOGENDRANATH MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879369 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-007-005/167
(RELADIH) 		3401003000NRG24100520230177203 10/05/2023 SHUKRU DEVI 3401003WL009446 SHUKRU DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879366 SHUKRU DEVI W/O BUDHARAM MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24100520230177207 10/05/2023 SHANKAR MAHTO 3401003WL009446 SHANKAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879336 SHANKAR MAHTO BANK OF INDIA(508505)
18 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24100520230177281 10/05/2023 MANMOHAN MAHTO 3401003WL009449 MANMOHAN MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879365 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
19 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24100520230177286 10/05/2023 GHUMESHWAR MAHTO 3401003WL009449 GHUMESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879367 Mr. GHUMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24100520230177287 10/05/2023 RAMILA DEVI 3401003WL009449 RAMILA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879340 RAMILA DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24100520230177218 10/05/2023 ARUNA DEVI 3401003WL009446 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879337 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24100520230177295 10/05/2023 ARUN KUMAR MAHTO 3401003WL009449 ARUN KUMAR MAHTO 00048 BKID0004911 1140 1140 Processed 17/05/2023 1631879341 ARUN KUMAR MAHTO BANK OF INDIA(508505)
23 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24100520230177299 10/05/2023 CHANDRA MOHAN SWANSI 3401003WL009449 CHANDRA MOHAN SWANSI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879326 CHANDRA MOHAN SWANSI BANK OF INDIA(508505)
24 BUNDU JH-01-003-007-007/580
(RELADIH) 		3401003000NRG24100520230177298 10/05/2023 LALITA DEVI 3401003WL009449 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631879327 LALITA DEVI BANK OF INDIA(508505)
SubTotal 19836 19836
25 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24100520230177200 10/05/2023 MAMTA DEVI 3401003WL009446 MAMTA DEVI 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1631879344 MAMTA DEVI CANARA BANK(508532)
26 BUNDU JH-01-003-007-002/16
(RELADIH) 		3401003000NRG24100520230177199 10/05/2023 SANJAY KR SINGH 3401003WL009446 SANJAY KR SINGH 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1631879345 SANJAY KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
27 BUNDU JH-01-003-007-002/171
(RELADIH) 		3401003000NRG24100520230177264 10/05/2023 RITA DEVI 3401003WL009448 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631879319 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24100520230177292 10/05/2023 DILEEP LOHRA 3401003WL009449 DILEEP LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631879363 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
29 BUNDU JH-01-003-007-002/3
(RELADIH) 		3401003000NRG24100520230177243 10/05/2023 SHIV SANKAR ORAON 3401003WL009447 SHIV SANKAR ORAON 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879315 MR SHIV SHANKAR ORAON STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24100520230177202 10/05/2023 HARE KRISHNA MAHTO 3401003WL009446 HARE KRISHNA MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879353 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-005/100
(RELADIH) 		3401003000NRG24100520230177201 10/05/2023 RADHIKA DEVI 3401003WL009446 RADHIKA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879351 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24100520230177271 10/05/2023 PRAMILA DEVI 3401003WL009449 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879357 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-005/128
(RELADIH) 		3401003000NRG24100520230177273 10/05/2023 PABITRA DEVI 3401003WL009449 PABITRA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879322 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24100520230177275 10/05/2023 YASHODA DEVI 3401003WL009449 YASHODA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879323 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24100520230177277 10/05/2023 DRAUPADI DEVI 3401003WL009449 DRAUPADI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879355 MRS DURAPATI KUMARI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-007-005/206
(RELADIH) 		3401003000NRG24100520230177276 10/05/2023 MAHENDRA NATH MAHTO 3401003WL009449 MAHENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879325 MR MAHENDRA NATH MAHTO STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24100520230177278 10/05/2023 SABITA DEVI 3401003WL009449 SABITA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879349 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24100520230177280 10/05/2023 MAMTA DEVI 3401003WL009449 MAMTA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879350 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-007-005/34
(RELADIH) 		3401003000NRG24100520230177209 10/05/2023 ACHHAI KUMAR MUNDA 3401003WL009446 ACHHAI KUMAR MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879359 AKSHY PATAR BANK OF INDIA(508505)
40 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24100520230177210 10/05/2023 LAKHIMANI DEVI 3401003WL009446 LAKHIMANI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879352 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24100520230177284 10/05/2023 BIHARI MAHTO 3401003WL009449 BIHARI MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879362 BIHARI MAHTO STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24100520230177285 10/05/2023 SREE MATI DEVI 3401003WL009449 SREE MATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879324 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
43 BUNDU JH-01-003-007-005/78
(RELADIH) 		3401003000NRG24100520230177288 10/05/2023 SAIBA MAHTO 3401003WL009449 SAIBA MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879354 MRS SAIBA DEVI STATE BANK OF INDIA(508548)
44 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24100520230177290 10/05/2023 BISESAWAR MAHTO 3401003WL009449 BISESAWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879358 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
45 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24100520230177291 10/05/2023 GANGI DEVI 3401003WL009449 GANGI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879361 MRS GANGI DEVI STATE BANK OF INDIA(508548)
46 BUNDU JH-01-003-007-007/22
(RELADIH) 		3401003000NRG24100520230177247 10/05/2023 PUSKAR MAHTO 3401003WL009447 PUSKAR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879320 PUSKAR MAHTO BANK OF INDIA(508505)
47 BUNDU JH-01-003-007-007/272
(RELADIH) 		3401003000NRG24100520230177213 10/05/2023 PANCHAMI DEVI 3401003WL009446 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879348 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
48 BUNDU JH-01-003-007-007/274
(RELADIH) 		3401003000NRG24100520230177249 10/05/2023 TILOTAMA DEVI 3401003WL009447 TILOTAMA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879347 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
49 BUNDU JH-01-003-007-007/285
(RELADIH) 		3401003000NRG24100520230177214 10/05/2023 SATYAVATI DEVI 3401003WL009446 SATYAVATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879346 SATYAWATI MUNDA PUNJAB NATIONAL BANK(508568)
50 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24100520230177215 10/05/2023 KALINATH SINGH MUNDA 3401003WL009446 KALINATH SINGH MUNDA 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631879317 MR KALINATH SINGH MUNDA STATE BANK OF INDIA(508548)
51 BUNDU JH-01-003-007-007/370
(RELADIH) 		3401003000NRG24100520230177216 10/05/2023 PRABHA DEVI 3401003WL009446 PRABHA DEVI 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631879316 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
52 BUNDU JH-01-003-007-007/412
(RELADIH) 		3401003000NRG24100520230177250 10/05/2023 MUNDA LOHRA 3401003WL009447 MUNDA LOHRA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879321 MR MUNDA LOHRA STATE BANK OF INDIA(508548)
53 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24100520230177219 10/05/2023 KALIPAD MAHTO 3401003WL009446 KALIPAD MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879360 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
54 BUNDU JH-01-003-007-007/491
(RELADIH) 		3401003000NRG24100520230177252 10/05/2023 MAMTA DEVI 3401003WL009447 MAMTA DEVI 00415 SBIN0004501 1140 1140 Processed 17/05/2023 1631879356 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
55 BUNDU JH-01-003-007-007/5
(RELADIH) 		3401003000NRG24100520230177220 10/05/2023 TUSHU DEVI 3401003WL009446 TUSHU DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631879318 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 36252 36252
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_100523APB_FTO_110087 Bank of Baroda BARB0BUNDUX Bundu 11628
2 BUNDU JH3401003007_100523APB_FTO_110087 BANK OF INDIA BKID0004911 BUNDU 19836
3 BUNDU JH3401003007_100523APB_FTO_110087 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003007_100523APB_FTO_110087 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
5 BUNDU JH3401003007_100523APB_FTO_110087 State Bank of India SBIN0004501 BUNDU 36252

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