Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_170523APB_FTO_134833
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-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24170520230232138 17/05/2023 PANCHANAN MUNDA 3401003WL012558 PANCHANAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820000283 PANCHANAN MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24170520230232144 17/05/2023 NUNI DEVI 3401003WL012558 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820000286 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24170520230232173 17/05/2023 CHANDMANI DEVI 3401003WL012559 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820000284 CHANDMANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24170520230232186 17/05/2023 RAM RUP MUNDA 3401003WL012560 RAM RUP MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820000285 RAMRUP MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24170520230232146 17/05/2023 KALI DEVI 3401003WL012558 KALI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/05/2023 1820000287 KALI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
6 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24170520230232150 17/05/2023 SHIWANI KUMARI 3401003WL012558 SHIWANI KUMARI 00048 BKID0004694 1368 1368 Processed 24/05/2023 1820000266 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 1368 1368
7 BUNDU JH-01-003-004-001/1
(GABHEDYA) 		3401003000NRG24170520230232137 17/05/2023 ATWA MUNDA 3401003WL012558 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000282 ATWA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24170520230232139 17/05/2023 BONA MUNDA 3401003WL012558 BONA MUNDA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000279 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24170520230232141 17/05/2023 DHANESWAR AHIR 3401003WL012558 DHANESWAR AHIR 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000269 DHANESHWAR AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24170520230232140 17/05/2023 SANIKA AHIR 3401003WL012558 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000273 SANIKA AHIR BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24170520230232143 17/05/2023 ANIL ORAON 3401003WL012558 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000274 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24170520230232185 17/05/2023 Jagar singh munda 3401003WL012560 Jagar singh munda 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000281 JAGAR SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24170520230232174 17/05/2023 LAKHIMANI DEVI 3401003WL012559 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000272 LAKHIMANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24170520230232176 17/05/2023 LOKMA DEVI 3401003WL012559 LOKMA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000278 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24170520230232177 17/05/2023 CHARIYA DEVI 3401003WL012559 CHARIYA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000276 CHARIYA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24170520230232145 17/05/2023 SURESH ORAON 3401003WL012558 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000275 SURESH ORAON BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24170520230232148 17/05/2023 SHIV KUMAR SWANSI 3401003WL012558 SHIV KUMAR SWANSI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000271 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
18 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24170520230232147 17/05/2023 SUNDAR SWANSI 3401003WL012558 SUNDAR SWANSI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000270 SUNDAR SWANSI BANK OF BARODA(606985)
19 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24170520230232152 17/05/2023 BIJAY PRAMANIK 3401003WL012558 BIJAY PRAMANIK 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000280 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24170520230232151 17/05/2023 SHAMBHUNATH HAZAM 3401003WL012558 SHAMBHUNATH HAZAM 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000268 SAMBHU NATH HAZAM BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24170520230232178 17/05/2023 MAHADEV LOHRA 3401003WL012559 MAHADEV LOHRA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820000277 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 20520 20520
22 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24170520230232175 17/05/2023 INDI DEVI 3401003WL012559 INDI DEVI 00078 CNRB0004896 1368 1368 Processed 24/05/2023 1820000267 INDI DEVI CANARA BANK(508532)
SubTotal 1368 1368
23 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24170520230232142 17/05/2023 CARAN MUNDA 3401003WL012558 CARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820000265 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24170520230232149 17/05/2023 SONIYA DEVI 3401003WL012558 SONIYA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820000264 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_170523APB_FTO_134833 Bank of Baroda BARB0BUNDUX Bundu 6840
2 BUNDU JH3401003004_170523APB_FTO_134833 BANK OF INDIA BKID0004694 BARENDA 1368
3 BUNDU JH3401003004_170523APB_FTO_134833 BANK OF INDIA BKID0004911 BUNDU 20520
4 BUNDU JH3401003004_170523APB_FTO_134833 Canara Bank CNRB0004896 BUNDU 1368
5 BUNDU JH3401003004_170523APB_FTO_134833 State Bank of India SBIN0004501 BUNDU 2736

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