Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_050723APB_FTO_310455
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24050720230611559 05/07/2023 MADARU MUNDA 3401003WL033322 MADARU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373930620 MADRU MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-011-005/309
(TUNJU) 		3401003000NRG24050720230611561 05/07/2023 SURENDRA MUNDA 3401003WL033322 SURENDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373930622 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24050720230611529 05/07/2023 SANJOTI DEVI 3401003WL033320 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3373930621 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24050720230611509 05/07/2023 KARAM MAHTO 3401003WL033319 KARAM MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373930617 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-011-002/116
(TUNJU) 		3401003000NRG24050720230611510 05/07/2023 KARAM MAHTO 3401003WL033319 KARAM MAHTO 00048 BKID0004911 228 228 Processed 13/07/2023 3373930618 KARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-011-002/47
(TUNJU) 		3401003000NRG24050720230611553 05/07/2023 LAKHINDRA MAHTO 3401003WL033322 LAKHINDRA MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373930615 LAKHINDAR MAHTO BANK OF INDIA(508505)
7 BUNDU JH-01-003-011-008/126
(TUNJU) 		3401003000NRG24050720230611514 05/07/2023 RATHU MUNDA 3401003WL033319 RATHU MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373930619 Mr. RATHU MUNDA VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24050720230611545 05/07/2023 BALIKA DEVI 3401003WL033321 BALIKA DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373930616 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24050720230611515 05/07/2023 SHANTI DEVI 3401003WL033319 SHANTI DEVI 00048 BKID0004911 228 228 Processed 13/07/2023 3373930613 SHANTI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24050720230611516 05/07/2023 SHANTI DEVI 3401003WL033319 SHANTI DEVI 00048 BKID0004911 228 228 Processed 13/07/2023 3373930614 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
11 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24050720230611513 05/07/2023 GULAB MUNDA 3401003WL033319 GULAB MUNDA 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3373930612 GULAB MUNDA CANARA BANK(508532)
SubTotal 1368 1368
12 BUNDU JH-01-003-011-003/66
(TUNJU) 		3401003000NRG24050720230611556 05/07/2023 KHUSHMATI DEVI 3401003WL033322 KHUSHMATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930601 Mrs. KHUSHMATI DEVI VANANCHAL GRAMIN BANK(607210)
13 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24050720230611557 05/07/2023 GIRIDHAR MAHTO 3401003WL033322 GIRIDHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930598 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24050720230611528 05/07/2023 MADAN MOHAN MUNDA 3401003WL033320 MADAN MOHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930595 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-011-008/172
(TUNJU) 		3401003000NRG24050720230611540 05/07/2023 RAMESH RAVIDAS 3401003WL033321 RAMESH RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930596 RAMESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUNDU JH-01-003-011-008/176
(TUNJU) 		3401003000NRG24050720230611541 05/07/2023 RAGHUNATH RAVIDAS 3401003WL033321 RAGHUNATH RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930597 RAGHUNATH RAVIDAS S/O LOHRA RAVIDAS BANK OF INDIA(508505)
17 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24050720230611531 05/07/2023 bhawani devi 3401003WL033320 bhawani devi 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930600 BHAWANI DEVI W/O BUDHRAM MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-011-008/206
(TUNJU) 		3401003000NRG24050720230611530 05/07/2023 budhram munda 3401003WL033320 budhram munda 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373930599 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 BUNDU JH-01-003-011-001/27
(TUNJU) 		3401003000NRG24050720230611526 05/07/2023 ANITA DEVI 3401003WL033320 ANITA DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930603 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24050720230611554 05/07/2023 DEVGUN MAHTO 3401003WL033322 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930609 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-003/188
(TUNJU) 		3401003000NRG24050720230611555 05/07/2023 LAKHIMANI DEVI 3401003WL033322 LAKHIMANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930610 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24050720230611511 05/07/2023 PANDU MUNDA 3401003WL033319 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930608 MR PANDU MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-011-005/268
(TUNJU) 		3401003000NRG24050720230611512 05/07/2023 KUMARI SAMPATI BALA 3401003WL033319 KUMARI SAMPATI BALA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930604 SAMPATI KUMARI BANK OF INDIA(508505)
24 BUNDU JH-01-003-011-005/292
(TUNJU) 		3401003000NRG24050720230611560 05/07/2023 KARTIK MUNDA 3401003WL033322 KARTIK MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930611 KARTIK MUNDA PUNJAB NATIONAL BANK(508568)
25 BUNDU JH-01-003-011-008/179
(TUNJU) 		3401003000NRG24050720230611542 05/07/2023 BUDHANLAL RAVIDAS 3401003WL033321 BUDHANLAL RAVIDAS 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930607 MR BUDHAN LAL RABIDAS STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-011-008/179
(TUNJU) 		3401003000NRG24050720230611543 05/07/2023 FULKI DEVI 3401003WL033321 FULKI DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930606 MRS PHULKI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-011-008/196
(TUNJU) 		3401003000NRG24050720230611544 05/07/2023 devi charan ravidas 3401003WL033321 devi charan ravidas 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3373930605 DEVI CHARAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
28 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24050720230611527 05/07/2023 SUBHASH MUNDA 3401003WL033320 SUBHASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373930602 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUNDU JH-01-003-011-008/163
(TUNJU) 		3401003000NRG24050720230611539 05/07/2023 REWTI DEVI 3401003WL033321 REWTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373930623 Mrs. REWTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_050723APB_FTO_310455 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003011_050723APB_FTO_310455 BANK OF INDIA BKID0004911 BUNDU 6156
3 BUNDU JH3401003011_050723APB_FTO_310455 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003011_050723APB_FTO_310455 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 9576
5 BUNDU JH3401003011_050723APB_FTO_310455 State Bank of India SBIN0004501 BUNDU 12312
6 BUNDU JH3401003011_050723APB_FTO_310455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003011_050723APB_FTO_310455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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