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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_040823APB_FTO_410993
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z040820230839498 04/08/2023 JAGAN MUNDA 3401003WL047165 JAGAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z040820230839499 04/08/2023 SATYABALA DEVI 3401003WL047165 SATYABALA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z040820230839500 04/08/2023 SOMLI DEVI 3401003WL047165 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 SAMLI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z040820230839501 04/08/2023 SANTI DEVI 3401003WL047165 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 SHANTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z040820230839516 04/08/2023 BIRSA AHIR 3401003WL047166 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 BIRSA AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z040820230839517 04/08/2023 MANESWARI DEVI 3401003WL047166 MANESWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 MANSHWARI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z040820230839476 04/08/2023 RADHAMOHAN AHIR 3401003WL047164 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z040820230839477 04/08/2023 SANJU DEVI 3401003WL047164 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z040820230839478 04/08/2023 BHAGIRATH AHIR 3401003WL047164 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z040820230839505 04/08/2023 RINKI DEVI 3401003WL047165 RINKI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 RINKI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z040820230839507 04/08/2023 RANI DEVI 3401003WL047165 RANI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z040820230839506 04/08/2023 SUKHRAM MUNDA 3401003WL047165 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 SUKHRAM MUNDA BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z040820230839522 04/08/2023 DINBANDHU AHIR 3401003WL047167 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 DINBANDHU AHIR BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z040820230839523 04/08/2023 LALITA DEVI 3401003WL047167 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 LALIT A DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z040820230839461 04/08/2023 JITENDRA PAHAN 3401003WL047163 JITENDRA PAHAN 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 JITENDRA PAHAN BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z040820230839518 04/08/2023 LALDEV MUNDA 3401003WL047166 LALDEV MUNDA 00045 BARB0BUNDUX 162 162 Processed 06/08/2023 S10030976 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 2592 2592
17 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z040820230839503 04/08/2023 DHANESWAR AHIR 3401003WL047165 DHANESWAR AHIR 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 DHANESHWAR AHIR BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z040820230839502 04/08/2023 SANIKA AHIR 3401003WL047165 SANIKA AHIR 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 SANIKA AHIR BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24Z040820230839504 04/08/2023 SUKRA AHIR 3401003WL047165 SUKRA AHIR 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 SUKRA AHIR BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z040820230839460 04/08/2023 SANJOTI DEVI 3401003WL047163 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 SANJOTI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24Z040820230839479 04/08/2023 JAGMOHAN MUNDA 3401003WL047164 JAGMOHAN MUNDA 00048 BKID0004911 27 27 Processed 06/08/2023 S10030976 JAGMOHAN MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z040820230839481 04/08/2023 RANJANI DEVI 3401003WL047164 RANJANI DEVI 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 RANJANI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z040820230839462 04/08/2023 BIRSA MUNDA 3401003WL047163 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 BIRSA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z040820230839463 04/08/2023 RAMDEV ORAON 3401003WL047163 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z040820230839510 04/08/2023 JAY PRAKASH LOHRA 3401003WL047165 JAY PRAKASH LOHRA 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 JAY PRAKASH LOHRA BANK OF INDIA(508505)
26 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z040820230839508 04/08/2023 Sukhlal Lohra 3401003WL047165 Sukhlal Lohra 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 SUKHLAL LOHRA BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z040820230839464 04/08/2023 TUNA LOHARA 3401003WL047163 TUNA LOHARA 00048 BKID0004911 162 162 Processed 06/08/2023 S10030976 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24Z040820230839483 04/08/2023 SUKHDEV ORAON 3401003WL047164 SUKHDEV ORAON 00048 BKID0004911 27 27 Processed 06/08/2023 S10030976 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 1674 1674
29 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z040820230839519 04/08/2023 GURUWARI DEVI 3401003WL047166 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 06/08/2023 S10030976 GURUBARI DEVI CANARA BANK(508532)
SubTotal 162 162
30 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24Z040820230839480 04/08/2023 REKHA DEVI 3401003WL047164 REKHA DEVI 00415 SBIN0004501 27 27 Processed 06/08/2023 S10030976 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z040820230839509 04/08/2023 ALOMANI DEVI 3401003WL047165 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 06/08/2023 S10030976 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z040820230839467 04/08/2023 LAXMIKANT MUNDA 3401003WL047163 LAXMIKANT MUNDA 00415 SBIN0004501 162 162 Processed 06/08/2023 S10030976 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040823APB_FTO_410993 Bank of Baroda BARB0BUNDUX Bundu 2592
2 BUNDU JH3401003004_040823APB_FTO_410993 BANK OF INDIA BKID0004911 BUNDU 1674
3 BUNDU JH3401003004_040823APB_FTO_410993 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_040823APB_FTO_410993 State Bank of India SBIN0004501 BUNDU 351

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