Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_050523APB_FTO_89982
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) 		3401003000NRG24040520230145139 05/05/2023 NUNI DEVI 3401003WL007654 NUNI DEVI 00045 BARB0BUNDUX 912 912 Processed 17/05/2023 1632546655 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24040520230145164 05/05/2023 CHANDMANI DEVI 3401003WL007655 CHANDMANI DEVI 00045 BARB0BUNDUX 912 912 Processed 17/05/2023 1632546654 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24040520230145177 05/05/2023 RAM RUP MUNDA 3401003WL007656 RAM RUP MUNDA 00045 BARB0BUNDUX 912 912 Processed 17/05/2023 1632546656 RAMRUP MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24040520230145141 05/05/2023 KINU ORAON 3401003WL007654 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1632546657 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24040520230145145 05/05/2023 SHIWANI KUMARI 3401003WL007654 SHIWANI KUMARI 00048 BKID0004694 912 912 Processed 17/05/2023 1632546646 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 912 912
6 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24040520230145162 05/05/2023 BONA MUNDA 3401003WL007655 BONA MUNDA 00048 BKID0004911 912 912 Processed 17/05/2023 1632546660 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24040520230145176 05/05/2023 SANIKA AHIR 3401003WL007656 SANIKA AHIR 00048 BKID0004911 912 912 Processed 17/05/2023 1632546649 SANIKA AHIR BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24040520230145138 05/05/2023 ANIL ORAON 3401003WL007654 ANIL ORAON 00048 BKID0004911 912 912 Processed 17/05/2023 1632546663 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24040520230145140 05/05/2023 GURWA MUNDA 3401003WL007654 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632546669 GURUA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24040520230145190 05/05/2023 Jagar singh munda 3401003WL007657 Jagar singh munda 00048 BKID0004911 912 912 Processed 17/05/2023 1632546659 JAGAR SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24040520230145165 05/05/2023 LAKHIMANI DEVI 3401003WL007655 LAKHIMANI DEVI 00048 BKID0004911 912 912 Processed 17/05/2023 1632546648 LAKHIMANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24040520230145167 05/05/2023 LOKMA DEVI 3401003WL007655 LOKMA DEVI 00048 BKID0004911 912 912 Processed 17/05/2023 1632546668 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24040520230145168 05/05/2023 CHARIYA DEVI 3401003WL007655 CHARIYA DEVI 00048 BKID0004911 912 912 Processed 17/05/2023 1632546650 CHARIYA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24040520230145178 05/05/2023 SURESH ORAON 3401003WL007656 SURESH ORAON 00048 BKID0004911 912 912 Processed 17/05/2023 1632546662 SURESH ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24040520230145180 05/05/2023 SHIV KUMAR SWANSI 3401003WL007656 SHIV KUMAR SWANSI 00048 BKID0004911 912 912 Processed 17/05/2023 1632546664 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24040520230145179 05/05/2023 SUNDAR SWANSI 3401003WL007656 SUNDAR SWANSI 00048 BKID0004911 912 912 Processed 17/05/2023 1632546665 SUNDAR SWANSI BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24040520230145142 05/05/2023 SUDHIR MUNDA 3401003WL007654 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632546651 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
18 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24040520230145143 05/05/2023 SUMI DEVI 3401003WL007654 SUMI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632546658 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-004-015/23
(GABHEDYA) 		3401003000NRG24040520230145181 05/05/2023 CHAMPA DEVI 3401003WL007656 CHAMPA DEVI 00048 BKID0004911 912 912 Processed 17/05/2023 1632546653 CHAMPA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24040520230145147 05/05/2023 BIJAY PRAMANIK 3401003WL007654 BIJAY PRAMANIK 00048 BKID0004911 912 912 Processed 17/05/2023 1632546652 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24040520230145146 05/05/2023 SHAMBHUNATH HAZAM 3401003WL007654 SHAMBHUNATH HAZAM 00048 BKID0004911 912 912 Processed 17/05/2023 1632546647 SAMBHU NATH HAZAM BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24040520230145182 05/05/2023 MAHADEV LOHRA 3401003WL007656 MAHADEV LOHRA 00048 BKID0004911 912 912 Processed 17/05/2023 1632546661 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 16872 16872
23 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24040520230145166 05/05/2023 INDI DEVI 3401003WL007655 INDI DEVI 00078 CNRB0004896 912 912 Processed 17/05/2023 1632546666 INDI DEVI CANARA BANK(508532)
SubTotal 912 912
24 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24040520230145163 05/05/2023 CARAN MUNDA 3401003WL007655 CARAN MUNDA 00415 SBIN0004501 912 912 Processed 17/05/2023 1632546645 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24040520230145144 05/05/2023 SONIYA DEVI 3401003WL007654 SONIYA DEVI 00415 SBIN0004501 912 912 Processed 17/05/2023 1632546667 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_050523APB_FTO_89982 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003004_050523APB_FTO_89982 BANK OF INDIA BKID0004694 BARENDA 912
3 BUNDU JH3401003004_050523APB_FTO_89982 BANK OF INDIA BKID0004911 BUNDU 16872
4 BUNDU JH3401003004_050523APB_FTO_89982 Canara Bank CNRB0004896 BUNDU 912
5 BUNDU JH3401003004_050523APB_FTO_89982 State Bank of India SBIN0004501 BUNDU 1824

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