Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_260324APB_FTO_1019608
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24Z260320241880875 26/03/2024 KARTIK MUNDA 3401003WL116327 KARTIK MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 KARTIK MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z260320241880876 26/03/2024 LAKHINDRA ORAON 3401003WL116327 LAKHINDRA ORAON 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 LAKHINDRA ORAON M BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z260320241880878 26/03/2024 BHIM AHIR 3401003WL116327 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 BHIM AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z260320241880884 26/03/2024 SANTI DEVI 3401003WL116327 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 SHANTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24Z260320241880891 26/03/2024 gyan singh munda 3401003WL116327 gyan singh munda 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 GYAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/36
(GABHEDYA) 		3401003000NRG24Z260320241880894 26/03/2024 TUSU DEVI 3401003WL116327 TUSU DEVI 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 USU DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24Z260320241880897 26/03/2024 MUNISA DEVI 3401003WL116327 MUNISA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 MANISHA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24Z260320241880896 26/03/2024 SOMA LOHRA 3401003WL116327 SOMA LOHRA 00045 BARB0BUNDUX 162 162 Processed 27/03/2024 S54731352 SOMA LOHRA BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24Z260320241880880 26/03/2024 PRAHLAD ORAON 3401003WL116327 PRAHLAD ORAON 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24Z260320241880888 26/03/2024 BIRAJAN MUNDA 3401003WL116327 BIRAJAN MUNDA 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24Z260320241880889 26/03/2024 RAM KRISNA MUNDA 3401003WL116327 RAM KRISNA MUNDA 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24Z260320241880890 26/03/2024 roshni devi 3401003WL116327 roshni devi 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 ROSHNI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG24Z260320241880892 26/03/2024 GURWA LOHRA 3401003WL116327 GURWA LOHRA 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24Z260320241880893 26/03/2024 MALTI DEVI 3401003WL116327 MALTI DEVI 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/51
(GABHEDYA) 		3401003000NRG24Z260320241880895 26/03/2024 KRISHNA LOHRA 3401003WL116327 KRISHNA LOHRA 00048 BKID0004911 162 162 Processed 27/03/2024 S54731352 KRISHNA LOHRA BANK OF INDIA(508505)
SubTotal 1134 1134
16 BUNDU JH-01-003-004-001/265
(GABHEDYA) 		3401003000NRG24Z260320241880883 26/03/2024 ANAMIKA DEVI 3401003WL116327 ANAMIKA DEVI 00078 CNRB0004896 162 162 Rejected 27/03/2024 S54731352 Account Closed
SubTotal 162 162
17 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24Z260320241880886 26/03/2024 AJIT MUNDA 3401003WL116327 AJIT MUNDA 00354 PUNB0931700 162 162 Processed 27/03/2024 S54731352 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24Z260320241880879 26/03/2024 RAHIL DEVI 3401003WL116327 RAHIL DEVI 00415 SBIN0004501 162 162 Processed 27/03/2024 S54731352 MRS RAHIL DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24Z260320241880881 26/03/2024 GANESH ORAON 3401003WL116327 GANESH ORAON 00415 SBIN0004501 162 162 Processed 27/03/2024 S54731352 MR GANESH ORAON STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24Z260320241880882 26/03/2024 SHANTI KUMARI 3401003WL116327 SHANTI KUMARI 00415 SBIN0004501 162 162 Processed 27/03/2024 S54731352 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24Z260320241880887 26/03/2024 NANDIYA DEVI 3401003WL116327 NANDIYA DEVI 00415 SBIN0004501 162 162 Processed 27/03/2024 S54731352 NADIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
22 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z260320241880877 26/03/2024 SOMRA ORAON 3401003WL116327 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/03/2024 S54731352 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z260320241880885 26/03/2024 BUDHNATH ORAON 3401003WL116327 BUDHNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/03/2024 S54731352 MR BUDHNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_260324APB_FTO_1019608 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003004_260324APB_FTO_1019608 BANK OF INDIA BKID0004911 BUNDU 1134
3 BUNDU JH3401003004_260324APB_FTO_1019608 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_260324APB_FTO_1019608 Punjab National Bank PUNB0931700 Bundu 162
5 BUNDU JH3401003004_260324APB_FTO_1019608 State Bank of India SBIN0004501 BUNDU 648
6 BUNDU JH3401003004_260324APB_FTO_1019608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
7 BUNDU JH3401003004_260324APB_FTO_1019608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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