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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_280523APB_FTO_174054
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) 		3401003000NRG24Z280520230305928 28/05/2023 NUNI DEVI 3401003WL016599 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S84821969 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z280520230305949 28/05/2023 CHANDMANI DEVI 3401003WL016600 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S84821969 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z280520230305933 28/05/2023 SAMI DEVI 3401003WL016599 SAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S84821969 SHYAMI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z280520230305951 28/05/2023 KALI DEVI 3401003WL016600 KALI DEVI 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S84821969 KALI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z280520230305954 28/05/2023 SUSHMA DEVI 3401003WL016600 SUSHMA DEVI 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S84821969 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z280520230305974 28/05/2023 KINU ORAON 3401003WL016601 KINU ORAON 00045 BARB0BUNDUX 81 81 Processed 29/05/2023 S84821969 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 891 891
7 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24Z280520230305936 28/05/2023 SHIWANI KUMARI 3401003WL016599 SHIWANI KUMARI 00048 BKID0004694 162 162 Processed 29/05/2023 S84821969 SHIVANI KUMARI D/O RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 162 162
8 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z280520230305947 28/05/2023 BONA MUNDA 3401003WL016600 BONA MUNDA 00048 BKID0004911 54 54 Processed 29/05/2023 S84821969 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z280520230305948 28/05/2023 SANIKA AHIR 3401003WL016600 SANIKA AHIR 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SANIKA AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24Z280520230305926 28/05/2023 CHHUTU ORAON 3401003WL016599 CHHUTU ORAON 00048 BKID0004911 27 27 Processed 29/05/2023 S84821969 LAKHAN ORAON BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z280520230305927 28/05/2023 ANIL ORAON 3401003WL016599 ANIL ORAON 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z280520230305967 28/05/2023 GURWA MUNDA 3401003WL016601 GURWA MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 GURUA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24Z280520230305970 28/05/2023 BUDHNI DEVI 3401003WL016601 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 BUDHNI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG24Z280520230305971 28/05/2023 MAHABIR MUNDA 3401003WL016601 MAHABIR MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 MAHAVIR MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z280520230305929 28/05/2023 SAHDEV MUNDA 3401003WL016599 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z280520230305930 28/05/2023 LAXMAN MUNDA 3401003WL016599 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 LAKSHMAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z280520230305950 28/05/2023 SURESH ORAON 3401003WL016600 SURESH ORAON 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SURESH ORAON BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z280520230305953 28/05/2023 MANSA MUNDA 3401003WL016600 MANSA MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 MANSA MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z280520230305952 28/05/2023 URMILA DEVI 3401003WL016600 URMILA DEVI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 URMILA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z280520230305956 28/05/2023 SHIV KUMAR SWANSI 3401003WL016600 SHIV KUMAR SWANSI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
21 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z280520230305955 28/05/2023 SUNDAR SWANSI 3401003WL016600 SUNDAR SWANSI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SUNDAR SWANSI BANK OF BARODA(606985)
22 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z280520230305975 28/05/2023 SUDHIR MUNDA 3401003WL016601 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
23 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z280520230305976 28/05/2023 SUMI DEVI 3401003WL016601 SUMI DEVI 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG24Z280520230305934 28/05/2023 lodro munda 3401003WL016599 lodro munda 00048 BKID0004911 162 162 Processed 29/05/2023 S84821969 LODHRO MUNDA BANK OF INDIA(508505)
SubTotal 2511 2511
25 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z280520230305969 28/05/2023 REKHA DEVI 3401003WL016601 REKHA DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z280520230305968 28/05/2023 SUNIL ORAON 3401003WL016601 SUNIL ORAON 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR SUNIL ORAON STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z280520230305972 28/05/2023 ETWA MUNDA 3401003WL016601 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR ETWA MUNDA STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24Z280520230305973 28/05/2023 SUKRU DEVI 3401003WL016601 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 SUKRU DEVI BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z280520230305931 28/05/2023 SUNIYA DEVI 3401003WL016599 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z280520230305932 28/05/2023 SANIKA MUNDA 3401003WL016599 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24Z280520230305935 28/05/2023 SONIYA DEVI 3401003WL016599 SONIYA DEVI 00415 SBIN0004501 162 162 Processed 29/05/2023 S84821969 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_280523APB_FTO_174054 Bank of Baroda BARB0BUNDUX Bundu 891
2 BUNDU JH3401003004_280523APB_FTO_174054 BANK OF INDIA BKID0004694 BARENDA 162
3 BUNDU JH3401003004_280523APB_FTO_174054 BANK OF INDIA BKID0004911 BUNDU 2511
4 BUNDU JH3401003004_280523APB_FTO_174054 State Bank of India SBIN0004501 BUNDU 1134

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