Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_041123APB_FTO_713240
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-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z041120231327780 04/11/2023 MADAN LAL MUNDA 3401003WL078590 MADAN LAL MUNDA 00048 BKID0004911 135 135 Processed 05/11/2023 S12975109 MADAN LAL MUNDA S/O LT DIGAMBER SINGH MU BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-001/190
(TUNJU) 		3401003000NRG24Z041120231327781 04/11/2023 SUNITA MUNDA 3401003WL078590 SUNITA MUNDA 00048 BKID0004911 135 135 Processed 05/11/2023 S12975109 SUNITA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24Z041120231327783 04/11/2023 MOHAR MUNDA 3401003WL078590 MOHAR MUNDA 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 Mr. MOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-001/35
(TUNJU) 		3401003000NRG24Z041120231327782 04/11/2023 PHULTOLA DEVI 3401003WL078590 PHULTOLA DEVI 00048 BKID0004911 135 135 Processed 05/11/2023 S12975109 FULTOLA DEVI W/O MOHAR SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-011-002/54
(TUNJU) 		3401003000NRG24Z041120231327712 04/11/2023 DHANANJAY MAHTO 3401003WL078583 DHANANJAY MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 DHANANJAY MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z041120231327738 04/11/2023 ASHOK KUMAR MAHTO 3401003WL078587 ASHOK KUMAR MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 Mr. ASHOK KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 BUNDU JH-01-003-011-002/59
(TUNJU) 		3401003000NRG24Z041120231327739 04/11/2023 MANDA DEVI 3401003WL078587 MANDA DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MANDA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
8 BUNDU JH-01-003-011-002/65
(TUNJU) 		3401003000NRG24Z041120231327713 04/11/2023 MANDA DEVI 3401003WL078583 MANDA DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MANDA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-011-008/208
(TUNJU) 		3401003000NRG24Z041120231327790 04/11/2023 CHUTAN DEVI 3401003WL078590 CHUTAN DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 CHHUTAN DEVI W/O BAYAR MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z041120231327763 04/11/2023 SUDHA DEVI 3401003WL078589 SUDHA DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
11 BUNDU JH-01-003-011-001/180
(TUNJU) 		3401003000NRG24Z041120231327778 04/11/2023 BUDHNI DEVI 3401003WL078590 BUDHNI DEVI 00078 CNRB0004896 135 135 Processed 05/11/2023 S12975109 BUDHNI DEVI CANARA BANK(508532)
12 BUNDU JH-01-003-011-001/187
(TUNJU) 		3401003000NRG24Z041120231327779 04/11/2023 SUBASH MUNDA 3401003WL078590 SUBASH MUNDA 00078 CNRB0004896 135 135 Processed 05/11/2023 S12975109 SUBHASH MUNDA CANARA BANK(508532)
SubTotal 270 270
13 BUNDU JH-01-003-011-003/87
(TUNJU) 		3401003000NRG24Z041120231327760 04/11/2023 GIRIDHAR MAHTO 3401003WL078589 GIRIDHAR MAHTO 00197 BKID0JHARGB 135 135 Processed 05/11/2023 S12975109 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z041120231327786 04/11/2023 LAKHIMANI DEVI 3401003WL078590 LAKHIMANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
15 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z041120231327785 04/11/2023 PUSHKAR SINGH MUNDA 3401003WL078590 PUSHKAR SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. PUSKAR SING MUNDA VANANCHAL GRAMIN BANK(607210)
16 BUNDU JH-01-003-011-008/166
(TUNJU) 		3401003000NRG24Z041120231327788 04/11/2023 MADAN MOHAN MUNDA 3401003WL078590 MADAN MOHAN MUNDA 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 MR MADAN MOHAN MUNDA STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-011-008/20
(TUNJU) 		3401003000NRG24Z041120231327789 04/11/2023 SUMITRA DEVI 3401003WL078590 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
18 BUNDU JH-01-003-011-002/102
(TUNJU) 		3401003000NRG24Z041120231327709 04/11/2023 DILESHWAR MUNDA 3401003WL078583 DILESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MASTER DILESHWAR MUNDA STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-011-002/16
(TUNJU) 		3401003000NRG24Z041120231327711 04/11/2023 SANTOSH MAHTO 3401003WL078583 SANTOSH MAHTO 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 SANTOSH MAHTO BANK OF INDIA(508505)
20 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24Z041120231327741 04/11/2023 LILMANI DEVI 3401003WL078587 LILMANI DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-011-008/161
(TUNJU) 		3401003000NRG24Z041120231327787 04/11/2023 mina kumari 3401003WL078590 mina kumari 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-011-008/3
(TUNJU) 		3401003000NRG24Z041120231327791 04/11/2023 AJIT MUNDA 3401003WL078590 AJIT MUNDA 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 Mr. AJIT MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
23 BUNDU JH-01-003-011-002/111
(TUNJU) 		3401003000NRG24Z041120231327710 04/11/2023 CHAITI DEVI 3401003WL078583 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 CHAITI MAHATO BANK OF INDIA(508505)
24 BUNDU JH-01-003-011-002/70
(TUNJU) 		3401003000NRG24Z041120231327715 04/11/2023 KOKILA DEVI 3401003WL078583 KOKILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
25 BUNDU JH-01-003-011-003/195
(TUNJU) 		3401003000NRG24Z041120231327759 04/11/2023 SUKHRAM MUNDA 3401003WL078589 SUKHRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SUKHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_041123APB_FTO_713240 BANK OF INDIA BKID0004911 BUNDU 1539
2 BUNDU JH3401003011_041123APB_FTO_713240 Canara Bank CNRB0004896 BUNDU 270
3 BUNDU JH3401003011_041123APB_FTO_713240 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 675
4 BUNDU JH3401003011_041123APB_FTO_713240 State Bank of India SBIN0004501 BUNDU 810
5 BUNDU JH3401003011_041123APB_FTO_713240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
6 BUNDU JH3401003011_041123APB_FTO_713240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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