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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_111023APB_FTO_636505
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-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24Z101020231208726 11/10/2023 DEVENDRA AHIR 3401003WL071264 DEVENDRA AHIR 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z101020231208727 11/10/2023 BHIM AHIR 3401003WL071264 BHIM AHIR 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/29
(GABHEDYA) 		3401003000NRG24Z101020231208729 11/10/2023 DEVI LAL MUNDA 3401003WL071264 DEVI LAL MUNDA 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 DEVILAL MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/29
(GABHEDYA) 		3401003000NRG24Z101020231208728 11/10/2023 SARMI DEVI 3401003WL071264 SARMI DEVI 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 SARMA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z101020231208730 11/10/2023 PANCHANAN MUNDA 3401003WL071264 PANCHANAN MUNDA 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 PANCHANAN MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z101020231208732 11/10/2023 RAJENDRA AHIR 3401003WL071264 RAJENDRA AHIR 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 RAJENDRA AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z101020231208733 11/10/2023 SANTI DEVI 3401003WL071264 SANTI DEVI 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 SHANTI DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z101020231208734 11/10/2023 niranjan ahir 3401003WL071264 niranjan ahir 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z101020231208735 11/10/2023 BHAGIRATH AHIR 3401003WL071264 BHAGIRATH AHIR 00045 BARB0BUNDUX 108 108 Processed 11/10/2023 S81391352 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
10 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z101020231208731 11/10/2023 BONA MUNDA 3401003WL071264 BONA MUNDA 00048 BKID0004911 108 108 Processed 11/10/2023 S81391352 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z101020231208737 11/10/2023 Ram munda 3401003WL071264 Ram munda 00048 BKID0004911 108 108 Processed 11/10/2023 S81391352 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24Z101020231208742 11/10/2023 MALTI DEVI 3401003WL071265 MALTI DEVI 00048 BKID0004911 27 27 Processed 11/10/2023 S81391352 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24Z101020231208743 11/10/2023 MALTI DEVI 3401003WL071265 MALTI DEVI 00048 BKID0004911 27 27 Processed 11/10/2023 S81391352 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z101020231208744 11/10/2023 SUDHIR MUNDA 3401003WL071265 SUDHIR MUNDA 00048 BKID0004911 27 27 Processed 11/10/2023 S81391352 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
15 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z101020231208745 11/10/2023 SUDHIR MUNDA 3401003WL071265 SUDHIR MUNDA 00048 BKID0004911 27 27 Processed 11/10/2023 S81391352 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
16 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z101020231208736 11/10/2023 CARAN MUNDA 3401003WL071264 CARAN MUNDA 00415 SBIN0004501 108 108 Processed 11/10/2023 S81391352 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 108 108
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_111023APB_FTO_636505 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003004_111023APB_FTO_636505 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003004_111023APB_FTO_636505 State Bank of India SBIN0004501 BUNDU 108

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