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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_150523APB_FTO_124917
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-01-003-001-001/100
(BARUHATU) 		3401003000NRG24Z140520230205261 15/05/2023 FEKLI DEVI 3401003WL010949 FEKLI DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 FEKALI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z140520230205284 15/05/2023 SATYAWAN PATAR 3401003WL010951 SATYAWAN PATAR 00048 BKID0004911 54 54 Processed 15/05/2023 S38477445 SATYAVAN PATAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z140520230205244 15/05/2023 PRAMESHWAR MAHLI 3401003WL010948 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/325
(BARUHATU) 		3401003000NRG24Z140520230205286 15/05/2023 SAKHI DEVI 3401003WL010951 SAKHI DEVI 00048 BKID0004911 108 108 Processed 15/05/2023 S38477506 SAKHI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z140520230205248 15/05/2023 BINDA DEVI 3401003WL010948 BINDA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 BINTA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z140520230205247 15/05/2023 PRADESH MAHLI 3401003WL010948 PRADESH MAHLI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 PRADESH MAHLI IDBI BANK(607095)
7 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z140520230205250 15/05/2023 PUJA KUMARI 3401003WL010948 PUJA KUMARI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
8 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z140520230205303 15/05/2023 DILESWAR MAHLI 3401003WL010952 DILESWAR MAHLI 00048 BKID0004911 81 81 Processed 15/05/2023 S38477445 DILESHWAR MAHLI BANK OF INDIA(508505)
9 BUNDU JH-01-003-001-001/48
(BARUHATU) 		3401003000NRG24Z140520230205304 15/05/2023 SULOCHANA DEVI 3401003WL010952 SULOCHANA DEVI 00048 BKID0004911 81 81 Processed 15/05/2023 S38477506 SULOCHANA MAHALI BANK OF BARODA(606985)
10 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24Z140520230205265 15/05/2023 LAKHIMANI DEVI 3401003WL010949 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24Z140520230205312 15/05/2023 LAL SINGH MUNDA 3401003WL010952 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 LAL SINGH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z140520230205274 15/05/2023 RAM CHANDRA LOHRA 3401003WL010950 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477506 RAM CHANDRA LOHARA BANK OF INDIA(508505)
13 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z140520230205275 15/05/2023 JADU MUNDA 3401003WL010950 JADU MUNDA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477445 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 1782 1782
14 BUNDU JH-01-003-001-001/126
(BARUHATU) 		3401003000NRG24Z140520230205285 15/05/2023 GURUWARI DEVI 3401003WL010951 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 GURABI DEVI CANARA BANK(508532)
15 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z140520230205289 15/05/2023 HIRAMANI DEVI 3401003WL010951 HIRAMANI DEVI 00078 CNRB0004896 81 81 Processed 15/05/2023 S38477445 HIRAMANI DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z140520230205288 15/05/2023 KONTA MUNDA 3401003WL010951 KONTA MUNDA 00078 CNRB0004896 81 81 Processed 15/05/2023 S38477445 KONTA MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24Z140520230205307 15/05/2023 SANIKA LOHRA 3401003WL010952 SANIKA LOHRA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z140520230205252 15/05/2023 SUSILA DEVI 3401003WL010948 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 SUSHILA DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24Z140520230205311 15/05/2023 RAMPRASAD MUNDA 3401003WL010952 RAMPRASAD MUNDA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
20 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z140520230205276 15/05/2023 BUDHANI DEVI 3401003WL010950 BUDHANI DEVI 00078 CNRB0004896 54 54 Processed 15/05/2023 S38477445 BUDHNI DEVI CANARA BANK(508532)
21 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z140520230205314 15/05/2023 PUSKAR BASMAHLI 3401003WL010952 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 PUSKAR BANS MAHLI CANARA BANK(508532)
22 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z140520230205290 15/05/2023 SHIVNATH MUNDA 3401003WL010951 SHIVNATH MUNDA 00078 CNRB0004896 108 108 Processed 15/05/2023 S38477445 SHIV NATH MUNDA CANARA BANK(508532)
23 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z140520230205268 15/05/2023 KARMI DEVI 3401003WL010949 KARMI DEVI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 KARAMI DEVI CANARA BANK(508532)
24 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z140520230205267 15/05/2023 PUSTAM BANS MAHLI 3401003WL010949 PUSTAM BANS MAHLI 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477445 PUSTAM BANS MAHLI CANARA BANK(508532)
SubTotal 1458 1458
25 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z140520230205263 15/05/2023 BALDEV RAI 3401003WL010949 BALDEV RAI 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477445 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
26 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24Z140520230205318 15/05/2023 SHIVSANKAR MUNDA 3401003WL010953 SHIVSANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477445 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
27 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z140520230205310 15/05/2023 SATYANARAYAN MUNDA 3401003WL010952 SATYANARAYAN MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477445 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
28 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z140520230205317 15/05/2023 MAHABIR PATAR MUNDA 3401003WL010953 MAHABIR PATAR MUNDA 00415 SBIN0004501 81 81 Processed 15/05/2023 S38477445 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z140520230205245 15/05/2023 CHAMPA DEV 3401003WL010948 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477445 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z140520230205305 15/05/2023 BIMLA DEVI 3401003WL010952 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477445 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z140520230205306 15/05/2023 BINOD SINGH MUNDA 3401003WL010952 BINOD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477445 BINOD SINGH MUNDA BANK OF BARODA(606985)
32 BUNDU JH-01-003-001-002/176
(BARUHATU) 		3401003000NRG24Z140520230205251 15/05/2023 RADHA ORAON 3401003WL010948 RADHA ORAON 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477445 RADHA ORAON CANARA BANK(508532)
33 BUNDU JH-01-003-001-007/154
(BARUHATU) 		3401003000NRG24Z140520230205313 15/05/2023 ATWARI KUMARI 3401003WL010952 ATWARI KUMARI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477445 ETWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 891 891
34 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z140520230205246 15/05/2023 DOMYANTI DEVI 3401003WL010948 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z140520230205262 15/05/2023 SHIVODHANI DEVI 3401003WL010949 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
36 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z140520230205249 15/05/2023 DROPADI DEVI 3401003WL010948 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 DROPADI DEVI BANK OF INDIA(508505)
37 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24Z140520230205264 15/05/2023 DEBY RAY 3401003WL010949 DEBY RAY 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-003/30
(BARUHATU) 		3401003000NRG24Z140520230205308 15/05/2023 BUKA MUNDA 3401003WL010952 BUKA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. BUKA MUNDA VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24Z140520230205309 15/05/2023 RASMANI DEVI 3401003WL010952 RASMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
40 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24Z140520230205273 15/05/2023 RAM MOHAN MUNDA 3401003WL010950 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_150523APB_FTO_124917 BANK OF INDIA BKID0004911 BUNDU 1782
2 BUNDU JH3401003001_150523APB_FTO_124917 Canara Bank CNRB0004896 BUNDU 1458
3 BUNDU JH3401003001_150523APB_FTO_124917 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 486
4 BUNDU JH3401003001_150523APB_FTO_124917 State Bank of India SBIN0004501 BUNDU 891
5 BUNDU JH3401003001_150523APB_FTO_124917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
6 BUNDU JH3401003001_150523APB_FTO_124917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 810

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