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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_300523APB_FTO_178982
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) 		3401003000NRG24Z300520230321375 30/05/2023 SATYAWAN PATAR 3401003WL017584 SATYAWAN PATAR 00048 BKID0004911 81 81 Processed 30/05/2023 S5060729 SATYAVAN PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/211
(BARUHATU) 		3401003000NRG24Z300520230321342 30/05/2023 ANAND MAHALI 3401003WL017582 ANAND MAHALI 00048 BKID0004911 27 27 Processed 30/05/2023 S5060729 ANAND MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z300520230321390 30/05/2023 PRAMESHWAR MAHLI 3401003WL017585 PRAMESHWAR MAHLI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 Mr. PARMESHR MAHALI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z300520230321408 30/05/2023 BINDA DEVI 3401003WL017586 BINDA DEVI 00048 BKID0004911 81 81 Processed 30/05/2023 S5060729 BINTA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-001-001/42
(BARUHATU) 		3401003000NRG24Z300520230321407 30/05/2023 PRADESH MAHLI 3401003WL017586 PRADESH MAHLI 00048 BKID0004911 81 81 Processed 30/05/2023 S5060729 PRADESH MAHLI IDBI BANK(607095)
6 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z300520230321395 30/05/2023 PUJA KUMARI 3401003WL017585 PUJA KUMARI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
7 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z300520230321397 30/05/2023 BHARATI DEVI 3401003WL017585 BHARATI DEVI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-001-002/244
(BARUHATU) 		3401003000NRG24Z300520230321423 30/05/2023 JAGDISH PATAR 3401003WL017587 JAGDISH PATAR 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 JAGDISH PATAR IDBI BANK(607095)
9 BUNDU JH-01-003-001-002/262
(BARUHATU) 		3401003000NRG24Z300520230321346 30/05/2023 SUSHILA DEVI 3401003WL017582 SUSHILA DEVI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 SUSILA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-001-002/99
(BARUHATU) 		3401003000NRG24Z300520230321377 30/05/2023 LAKHIMANI DEVI 3401003WL017584 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-001-007/140
(BARUHATU) 		3401003000NRG24Z300520230321412 30/05/2023 RAM CHANDRA LOHRA 3401003WL017586 RAM CHANDRA LOHRA 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 RAM CHANDRA LOHARA BANK OF INDIA(508505)
12 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z300520230321378 30/05/2023 JADU MUNDA 3401003WL017584 JADU MUNDA 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 YADU SINGH MUNDA CANARA BANK(508532)
SubTotal 1566 1566
13 BUNDU JH-01-003-001-001/486
(BARUHATU) 		3401003000NRG24Z300520230321396 30/05/2023 VIJAY BANS MAHALI 3401003WL017585 VIJAY BANS MAHALI 00078 CNRB0004896 162 162 Processed 30/05/2023 S5060729 VIJAY BANS MAHALI UNION BANK OF INDIA(508500)
14 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z300520230321376 30/05/2023 KONTA MUNDA 3401003WL017584 KONTA MUNDA 00078 CNRB0004896 162 162 Processed 30/05/2023 S5060729 KONTA MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-001-003/20
(BARUHATU) 		3401003000NRG24Z300520230321426 30/05/2023 SANIKA LOHRA 3401003WL017587 SANIKA LOHRA 00078 CNRB0004896 54 54 Processed 30/05/2023 S5060729 Mr. SANIKA LOHRA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-001-003/6
(BARUHATU) 		3401003000NRG24Z300520230321398 30/05/2023 SUSILA DEVI 3401003WL017585 SUSILA DEVI 00078 CNRB0004896 162 162 Processed 30/05/2023 S5060729 SUSHILA DEVI CANARA BANK(508532)
17 BUNDU JH-01-003-001-003/7
(BARUHATU) 		3401003000NRG24Z300520230321430 30/05/2023 RAMPRASAD MUNDA 3401003WL017587 RAMPRASAD MUNDA 00078 CNRB0004896 54 54 Processed 30/05/2023 S5060729 Mr. RAMPRASAD MUNDA VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-001-007/64
(BARUHATU) 		3401003000NRG24Z300520230321379 30/05/2023 BUDHANI DEVI 3401003WL017584 BUDHANI DEVI 00078 CNRB0004896 81 81 Processed 30/05/2023 S5060729 BUDHNI DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-001-008/125
(BARUHATU) 		3401003000NRG24Z300520230321348 30/05/2023 PUSKAR BASMAHLI 3401003WL017582 PUSKAR BASMAHLI 00078 CNRB0004896 162 162 Processed 30/05/2023 S5060729 PUSKAR BANS MAHLI CANARA BANK(508532)
20 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24Z300520230321380 30/05/2023 SHIVNATH MUNDA 3401003WL017584 SHIVNATH MUNDA 00078 CNRB0004896 162 162 Processed 30/05/2023 S5060729 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 999 999
21 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24Z300520230321409 30/05/2023 BALDEV RAI 3401003WL017586 BALDEV RAI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. BALDEO RAY VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-001-002/160
(BARUHATU) 		3401003000NRG24Z300520230321345 30/05/2023 SHIVSANKAR MUNDA 3401003WL017582 SHIVSANKAR MUNDA 00197 BKID0JHARGB 27 27 Processed 30/05/2023 S5060729 Mr. SHIV SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24Z300520230321429 30/05/2023 SATYANARAYAN MUNDA 3401003WL017587 SATYANARAYAN MUNDA 00197 BKID0JHARGB 54 54 Processed 30/05/2023 S5060729 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
24 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z300520230321374 30/05/2023 MAHABIR PATAR MUNDA 3401003WL017584 MAHABIR PATAR MUNDA 00415 SBIN0004501 81 81 Processed 30/05/2023 S5060729 MR MAHAVEER PATAR STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-001-001/212
(BARUHATU) 		3401003000NRG24Z300520230321391 30/05/2023 CHAMPA DEV 3401003WL017585 CHAMPA DEV 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-001-001/33
(BARUHATU) 		3401003000NRG24Z300520230321392 30/05/2023 SUJIT KUMAR MUNDA 3401003WL017585 SUJIT KUMAR MUNDA 00415 SBIN0004501 27 27 Processed 30/05/2023 S5060729 MR SUJIT MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-001-002/136
(BARUHATU) 		3401003000NRG24Z300520230321422 30/05/2023 DHANMANI DEVI 3401003WL017587 DHANMANI DEVI 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z300520230321343 30/05/2023 BIMLA DEVI 3401003WL017582 BIMLA DEVI 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 BIMLA MUNDA D/O KAMALAPATI SINGH MUNDA BANK OF INDIA(508505)
29 BUNDU JH-01-003-001-002/15
(BARUHATU) 		3401003000NRG24Z300520230321344 30/05/2023 BINOD SINGH MUNDA 3401003WL017582 BINOD SINGH MUNDA 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 BINOD SINGH MUNDA BANK OF BARODA(606985)
30 BUNDU JH-01-003-001-002/251
(BARUHATU) 		3401003000NRG24Z300520230321424 30/05/2023 OPIN PATAR 3401003WL017587 OPIN PATAR 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 OFIN PATAR MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-001-002/265
(BARUHATU) 		3401003000NRG24Z300520230321347 30/05/2023 SHAM LOHRA 3401003WL017582 SHAM LOHRA 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MR SHAM LOHRA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-001-003/18
(BARUHATU) 		3401003000NRG24Z300520230321425 30/05/2023 MANGAL SINGH MUNDA 3401003WL017587 MANGAL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
33 BUNDU JH-01-003-001-001/298
(BARUHATU) 		3401003000NRG24Z300520230321406 30/05/2023 DOMYANTI DEVI 3401003WL017586 DOMYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 DOMANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 BUNDU JH-01-003-001-001/445
(BARUHATU) 		3401003000NRG24Z300520230321393 30/05/2023 SHIVODHANI DEVI 3401003WL017585 SHIVODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SHVODHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 BUNDU JH-01-003-001-001/464
(BARUHATU) 		3401003000NRG24Z300520230321394 30/05/2023 DROPADI DEVI 3401003WL017585 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 DROPADI DEVI BANK OF INDIA(508505)
36 BUNDU JH-01-003-001-002/264
(BARUHATU) 		3401003000NRG24Z300520230321410 30/05/2023 DEBY RAY 3401003WL017586 DEBY RAY 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. DEBU RAY VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-001-003/30
(BARUHATU) 		3401003000NRG24Z300520230321427 30/05/2023 BUKA MUNDA 3401003WL017587 BUKA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. BUKA MUNDA VANANCHAL GRAMIN BANK(607210)
38 BUNDU JH-01-003-001-003/40
(BARUHATU) 		3401003000NRG24Z300520230321428 30/05/2023 RASMANI DEVI 3401003WL017587 RASMANI DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 RASMANEE DEVI VANANCHAL GRAMIN BANK(607210)
39 BUNDU JH-01-003-001-004/127
(BARUHATU) 		3401003000NRG24Z300520230321411 30/05/2023 RAM MOHAN MUNDA 3401003WL017586 RAM MOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. S/O RAM MOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_300523APB_FTO_178982 BANK OF INDIA BKID0004911 BUNDU 1566
2 BUNDU JH3401003001_300523APB_FTO_178982 Canara Bank CNRB0004896 BUNDU 999
3 BUNDU JH3401003001_300523APB_FTO_178982 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 243
4 BUNDU JH3401003001_300523APB_FTO_178982 State Bank of India SBIN0004501 BUNDU 1242
5 BUNDU JH3401003001_300523APB_FTO_178982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 216
6 BUNDU JH3401003001_300523APB_FTO_178982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 702

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