Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_290423APB_FTO_75533
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24280420230109784 29/04/2023 NUNI DEVI 3401003WL005882 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537123239 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24280420230109799 29/04/2023 CHANDMANI DEVI 3401003WL005883 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537123237 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24280420230109812 29/04/2023 RAM RUP MUNDA 3401003WL005884 RAM RUP MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537123238 RAMRUP MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24280420230109786 29/04/2023 KALI DEVI 3401003WL005882 KALI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537123240 KALI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24280420230109781 29/04/2023 SANIKA AHIR 3401003WL005882 SANIKA AHIR 00048 BKID0004911 456 456 Processed 13/05/2023 1537123229 SANIKA AHIR BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24290420230113182 29/04/2023 CHHUTU ORAON 3401003WL006057 CHHUTU ORAON 00048 BKID0004911 228 228 Processed 13/05/2023 1537123224 LAKHAN ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24280420230109783 29/04/2023 ANIL ORAON 3401003WL005882 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123230 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24290420230113183 29/04/2023 GURWA MUNDA 3401003WL006057 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123228 GURUA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24280420230109811 29/04/2023 Jagar singh munda 3401003WL005884 Jagar singh munda 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123235 JAGAR SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24280420230109800 29/04/2023 LAKHIMANI DEVI 3401003WL005883 LAKHIMANI DEVI 00048 BKID0004911 684 684 Processed 13/05/2023 1537123227 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24280420230109802 29/04/2023 LOKMA DEVI 3401003WL005883 LOKMA DEVI 00048 BKID0004911 684 684 Processed 13/05/2023 1537123234 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24280420230109803 29/04/2023 CHARIYA DEVI 3401003WL005883 CHARIYA DEVI 00048 BKID0004911 684 684 Processed 13/05/2023 1537123232 CHARIYA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24280420230109785 29/04/2023 SURESH ORAON 3401003WL005882 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123231 SURESH ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24280420230109788 29/04/2023 SHIV KUMAR SWANSI 3401003WL005882 SHIV KUMAR SWANSI 00048 BKID0004911 684 684 Processed 13/05/2023 1537123226 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24280420230109787 29/04/2023 SUNDAR SWANSI 3401003WL005882 SUNDAR SWANSI 00048 BKID0004911 684 684 Processed 13/05/2023 1537123225 SUNDAR SWANSI BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-015/23
(GABHEDYA) 		3401003000NRG24280420230109813 29/04/2023 CHAMPA DEVI 3401003WL005884 CHAMPA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123236 CHAMPA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24280420230109789 29/04/2023 SHAMBHUNATH HAZAM 3401003WL005882 SHAMBHUNATH HAZAM 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123223 SAMBHU NATH HAZAM BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24280420230109804 29/04/2023 MAHADEV LOHRA 3401003WL005883 MAHADEV LOHRA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537123233 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 13680 13680
19 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24280420230109801 29/04/2023 INDI DEVI 3401003WL005883 INDI DEVI 00078 CNRB0004896 684 684 Processed 13/05/2023 1537123222 INDI DEVI CANARA BANK(508532)
SubTotal 684 684
20 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24280420230109782 29/04/2023 CARAN MUNDA 3401003WL005882 CARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537123221 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_290423APB_FTO_75533 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003004_290423APB_FTO_75533 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003004_290423APB_FTO_75533 Canara Bank CNRB0004896 BUNDU 684
4 BUNDU JH3401003004_290423APB_FTO_75533 State Bank of India SBIN0004501 BUNDU 1368

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