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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250523APB_FTO_161193
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-01-003-007-004/49
(RELADIH) 		3401003000NRG24Z240520230282565 25/05/2023 KRISNA MAHLI 3401003WL015330 KRISNA MAHLI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-007-005/209
(RELADIH) 		3401003000NRG24Z240520230282569 25/05/2023 KHUDHIRAM MAHTO 3401003WL015330 KHUDHIRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MR KHUDIRAM MAHTO STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-007-005/279
(RELADIH) 		3401003000NRG24Z240520230282598 25/05/2023 ABHINASH MAHTO 3401003WL015331 ABHINASH MAHTO 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 Abhinash Mahto BANK OF BARODA(606985)
4 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z240520230282600 25/05/2023 SULO DEVI 3401003WL015331 SULO DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 SULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z240520230282544 25/05/2023 MRITUNJAY MANJHI 3401003WL015329 MRITUNJAY MANJHI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 MRITUNJAY MANZI BANK OF BARODA(606985)
6 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z240520230282607 25/05/2023 gopal munda 3401003WL015331 gopal munda 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 GOPAL MUNDA BANK OF BARODA(606985)
7 BUNDU JH-01-003-007-007/421
(RELADIH) 		3401003000NRG24Z240520230282552 25/05/2023 YAMUNA DEVI 3401003WL015329 YAMUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/05/2023 S34411284 YAMUNA DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
8 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z240520230282593 25/05/2023 YOGENDRANATH MAHTO 3401003WL015331 YOGENDRANATH MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MR YOGENDRANATH MAHTO STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z240520230282597 25/05/2023 SHANKAR MAHTO 3401003WL015331 SHANKAR MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 SHANKAR MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-007-005/44
(RELADIH) 		3401003000NRG24Z240520230282599 25/05/2023 MANMOHAN MAHTO 3401003WL015331 MANMOHAN MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MANMOHAN MAHTO S/O DAKHIN MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z240520230282604 25/05/2023 GHUMESHWAR MAHTO 3401003WL015331 GHUMESHWAR MAHTO 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 Mr. GHUMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-007-005/65
(RELADIH) 		3401003000NRG24Z240520230282605 25/05/2023 RAMILA DEVI 3401003WL015331 RAMILA DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 RAMILA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z240520230282545 25/05/2023 GOLDI DEVI 3401003WL015329 GOLDI DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 GOLDI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-007-006/184
(RELADIH) 		3401003000NRG24Z240520230282571 25/05/2023 MANJU KUMARI 3401003WL015330 MANJU KUMARI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MANJU KUMARI D/O SHYAMCHAND MAHTO BANK OF INDIA(508505)
15 BUNDU JH-01-003-007-007/204
(RELADIH) 		3401003000NRG24Z240520230282606 25/05/2023 BUDH LAL MUNDA 3401003WL015331 BUDH LAL MUNDA 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 BUDHAN LAL MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-007-007/211
(RELADIH) 		3401003000NRG24Z240520230282572 25/05/2023 WASNI DEVI 3401003WL015330 WASNI DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 VASANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-007-007/288
(RELADIH) 		3401003000NRG24Z240520230282609 25/05/2023 RAM SINGH MUNDA 3401003WL015331 RAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 Ram Singh Munda BANK OF BARODA(606985)
18 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z240520230282554 25/05/2023 ARUNA DEVI 3401003WL015329 ARUNA DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
19 BUNDU JH-01-003-007-004/50
(RELADIH) 		3401003000NRG24Z240520230282566 25/05/2023 RUP DHOWAL MAHLI 3401003WL015330 RUP DHOWAL MAHLI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 RUPDHWAL MAHLI CANARA BANK(508532)
20 BUNDU JH-01-003-007-004/74
(RELADIH) 		3401003000NRG24Z240520230282567 25/05/2023 ABINASH MAHLI 3401003WL015330 ABINASH MAHLI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 AVINASH MAHLI BANK OF INDIA(508505)
21 BUNDU JH-01-003-007-006/184
(RELADIH) 		3401003000NRG24Z240520230282570 25/05/2023 JAYRAM MAHTO 3401003WL015330 JAYRAM MAHTO 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 JAYRAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
22 BUNDU JH-01-003-007-007/4
(RELADIH) 		3401003000NRG24Z240520230282551 25/05/2023 DILEEP LOHRA 3401003WL015329 DILEEP LOHRA 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mr. DILIP KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 BUNDU JH-01-003-007-004/99
(RELADIH) 		3401003000NRG24Z240520230282568 25/05/2023 DHANMANI DEVI 3401003WL015330 DHANMANI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-007-005/114
(RELADIH) 		3401003000NRG24Z240520230282592 25/05/2023 PRAMILA DEVI 3401003WL015331 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-007-005/128
(RELADIH) 		3401003000NRG24Z240520230282538 25/05/2023 PABITRA DEVI 3401003WL015329 PABITRA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-007-005/141
(RELADIH) 		3401003000NRG24Z240520230282594 25/05/2023 YASHODA DEVI 3401003WL015331 YASHODA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-007-005/222
(RELADIH) 		3401003000NRG24Z240520230282539 25/05/2023 SABITA DEVI 3401003WL015329 SABITA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24Z240520230282541 25/05/2023 SAMPATI DEVI 3401003WL015329 SAMPATI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 SAMPATI DEVI CANARA BANK(508532)
29 BUNDU JH-01-003-007-005/234
(RELADIH) 		3401003000NRG24Z240520230282595 25/05/2023 MAMTA DEVI 3401003WL015331 MAMTA DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-007-005/238
(RELADIH) 		3401003000NRG24Z240520230282542 25/05/2023 MOHINI DEVI 3401003WL015329 MOHINI DEVI 00415 SBIN0004501 54 54 Processed 26/05/2023 S34411284 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-007-005/28
(RELADIH) 		3401003000NRG24Z240520230282543 25/05/2023 NATWAR MAHTO 3401003WL015329 NATWAR MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR NATWAR MAHTO STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-007-005/51
(RELADIH) 		3401003000NRG24Z240520230282601 25/05/2023 LAKHIMANI DEVI 3401003WL015331 LAKHIMANI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z240520230282602 25/05/2023 BIHARI MAHTO 3401003WL015331 BIHARI MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 BIHARI MAHTO STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-007-005/63
(RELADIH) 		3401003000NRG24Z240520230282603 25/05/2023 SREE MATI DEVI 3401003WL015331 SREE MATI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-007-007/12
(RELADIH) 		3401003000NRG24Z240520230282547 25/05/2023 KESHRI DEVI 3401003WL015329 KESHRI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 KESHRI DEVI BANK OF INDIA(508505)
36 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z240520230282549 25/05/2023 BISESAWAR MAHTO 3401003WL015329 BISESAWAR MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 Mr. VISHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
37 BUNDU JH-01-003-007-007/2
(RELADIH) 		3401003000NRG24Z240520230282550 25/05/2023 GANGI DEVI 3401003WL015329 GANGI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS GANGI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-007-007/269
(RELADIH) 		3401003000NRG24Z240520230282608 25/05/2023 muni devi 3401003WL015331 muni devi 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MUNIYA DEVI BANK OF INDIA(508505)
39 BUNDU JH-01-003-007-007/288
(RELADIH) 		3401003000NRG24Z240520230282610 25/05/2023 KARMI DEVI 3401003WL015331 KARMI DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-007-007/433
(RELADIH) 		3401003000NRG24Z240520230282553 25/05/2023 SRISTIDHAR MAHTO 3401003WL015329 SRISTIDHAR MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-007-007/445
(RELADIH) 		3401003000NRG24Z240520230282555 25/05/2023 KALIPAD MAHTO 3401003WL015329 KALIPAD MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 Mr. KALIPAD MAHTO VANANCHAL GRAMIN BANK(607210)
42 BUNDU JH-01-003-007-007/5
(RELADIH) 		3401003000NRG24Z240520230282556 25/05/2023 TUSHU DEVI 3401003WL015329 TUSHU DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 3132 3132
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250523APB_FTO_161193 Bank of Baroda BARB0BUNDUX Bundu 1134
2 BUNDU JH3401003007_250523APB_FTO_161193 BANK OF INDIA BKID0004911 BUNDU 1782
3 BUNDU JH3401003007_250523APB_FTO_161193 Canara Bank CNRB0004896 BUNDU 486
4 BUNDU JH3401003007_250523APB_FTO_161193 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
5 BUNDU JH3401003007_250523APB_FTO_161193 State Bank of India SBIN0004501 BUNDU 3132

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