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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_260923APB_FTO_589117
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-01-003-010-001/122
(TAU) 		3401003000NRG24260920231132837 26/09/2023 SATI DEVI 3401003WL066446 SATI DEVI 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7378165583 SATI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-001/274
(TAU) 		3401003000NRG24260920231132825 26/09/2023 PAWAN KUMAR MAHTO 3401003WL066445 PAWAN KUMAR MAHTO 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7378165581 PAWAN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-010-001/352
(TAU) 		3401003000NRG24260920231132826 26/09/2023 SANATAN MAHTO 3401003WL066445 SANATAN MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378165580 SANATAN MAHTO BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-001/390
(TAU) 		3401003000NRG24260920231132856 26/09/2023 MOHIT KUMAR MAHTO 3401003WL066447 MOHIT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378165584 Mohit Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
5 BUNDU JH-01-003-010-001/67
(TAU) 		3401003000NRG24260920231132857 26/09/2023 RAJENDRA SINGH MUNDA 3401003WL066447 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7378165582 RAJEN SINGH MUNDA BANK OF BARODA(606985)
SubTotal 4560 4560
6 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24260920231132847 26/09/2023 GHASIRAM MAHTO 3401003WL066447 GHASIRAM MAHTO 00048 BKID0004911 228 228 Processed 11/11/2023 7378165573 GHASI RAM MAHTO CANARA BANK(508532)
7 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24260920231132824 26/09/2023 MUKUND MUNDA 3401003WL066445 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378165578 MAKUND MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-010-001/214
(TAU) 		3401003000NRG24260920231132849 26/09/2023 SUDARSHAN MAHTO 3401003WL066447 SUDARSHAN MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378165576 SUDARSHAN MAHTO BANK OF BARODA(606985)
9 BUNDU JH-01-003-010-001/327
(TAU) 		3401003000NRG24260920231132839 26/09/2023 PARITOSH KUMAR MAHTO 3401003WL066446 PARITOSH KUMAR MAHTO 00048 BKID0004911 228 228 Processed 11/11/2023 7378165577 PARITOSH MAHTO BANK OF INDIA(508505)
10 BUNDU JH-01-003-010-001/353
(TAU) 		3401003000NRG24260920231132840 26/09/2023 bharat kumar mahto 3401003WL066446 bharat kumar mahto 00048 BKID0004911 228 228 Processed 11/11/2023 7378165574 BHARAT KUMAR MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-010-001/71
(TAU) 		3401003000NRG24260920231132858 26/09/2023 SURJAN MUNDA 3401003WL066447 SURJAN MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7378165575 SURJAN MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-010-001/83
(TAU) 		3401003000NRG24260920231132827 26/09/2023 KOKILA DEVI 3401003WL066445 KOKILA DEVI 00048 BKID0004911 228 228 Processed 11/11/2023 7378165579 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
13 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24260920231132846 26/09/2023 JAGDISH MAHTO 3401003WL066447 JAGDISH MAHTO 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7378165572 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
14 BUNDU JH-01-003-010-001/122
(TAU) 		3401003000NRG24260920231132836 26/09/2023 KHETROMOHAN MAHTO 3401003WL066446 KHETROMOHAN MAHTO 00415 SBIN0004501 228 228 Processed 11/11/2023 7378165566 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-010-001/184
(TAU) 		3401003000NRG24260920231132848 26/09/2023 BUDHU MUNDA 3401003WL066447 BUDHU MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165570 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-010-001/243
(TAU) 		3401003000NRG24260920231132851 26/09/2023 SONAMANI DEVI 3401003WL066447 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165571 MRS SONAMONI DEVI STATE BANK OF INDIA(508548)
17 BUNDU JH-01-003-010-001/262
(TAU) 		3401003000NRG24260920231132852 26/09/2023 KUNJO DEVI 3401003WL066447 KUNJO DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165567 MRS KUNJO DEVI STATE BANK OF INDIA(508548)
18 BUNDU JH-01-003-010-001/303
(TAU) 		3401003000NRG24260920231132854 26/09/2023 SANJU KUMARI 3401003WL066447 SANJU KUMARI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165562 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-010-001/33
(TAU) 		3401003000NRG24260920231132855 26/09/2023 CHAITA MUNDA 3401003WL066447 CHAITA MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165563 MR CHAITA MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24260920231132859 26/09/2023 DURGADAS MAHTO 3401003WL066447 DURGADAS MAHTO 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165565 MR DURGA DAS MAHTO STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-010-001/86
(TAU) 		3401003000NRG24260920231132860 26/09/2023 NIRMALA DEVI 3401003WL066447 NIRMALA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165569 Mr. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24260920231132828 26/09/2023 GOUR MOHAN AHIR 3401003WL066445 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165568 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-010-003/193
(TAU) 		3401003000NRG24260920231132829 26/09/2023 LAKHINDRA AHIR 3401003WL066445 LAKHINDRA AHIR 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7378165564 LAKHINDRA AHIR S/O SANIKA AHIR BANK OF INDIA(508505)
SubTotal 12540 12540
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_260923APB_FTO_589117 Bank of Baroda BARB0BUNDUX Bundu 4560
2 BUNDU JH3401003010_260923APB_FTO_589117 BANK OF INDIA BKID0004911 BUNDU 5016
3 BUNDU JH3401003010_260923APB_FTO_589117 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003010_260923APB_FTO_589117 State Bank of India SBIN0004501 BUNDU 12540

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