Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_200224APB_FTO_946811
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-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24200220241707305 20/02/2024 SANTI DEVI 3401003WL106096 SANTI DEVI 00045 BARB0BUNDUX 228 228 Processed 09/04/2024 2754164581 SHANTI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/28
(GABHEDYA) 		3401003000NRG24200220241703321 20/02/2024 RITA MARTHA DEVI 3401003WL105783 RITA MARTHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754164583 REETA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24200220241707314 20/02/2024 gyan singh munda 3401003WL106096 gyan singh munda 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754164584 GYAN SINGH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/36
(GABHEDYA) 		3401003000NRG24200220241703300 20/02/2024 TUSU DEVI 3401003WL105780 TUSU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754164582 USU DEVI BANK OF BARODA(606985)
SubTotal 4332 4332
5 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24200220241707301 20/02/2024 PRAHLAD ORAON 3401003WL106096 PRAHLAD ORAON 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164577 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24200220241707302 20/02/2024 BUDHAN LAL ORAON 3401003WL106096 BUDHAN LAL ORAON 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164578 BUDHAN LAL ORAON S/O SUKHRAM ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24200220241707303 20/02/2024 MUTUKMANI KUMARI 3401003WL106096 MUTUKMANI KUMARI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164579 MUTUKMANI KUMARI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24200220241703322 20/02/2024 SANJOTI DEVI 3401003WL105783 SANJOTI DEVI 00048 BKID0004911 456 456 Processed 09/04/2024 2754164573 SANJOTI DEVI BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24200220241707309 20/02/2024 MANGAL MUNDA 3401003WL106096 MANGAL MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164580 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24200220241707311 20/02/2024 BIRAJAN MUNDA 3401003WL106096 BIRAJAN MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164594 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24200220241707312 20/02/2024 RAM KRISNA MUNDA 3401003WL106096 RAM KRISNA MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164595 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24200220241707313 20/02/2024 roshni devi 3401003WL106096 roshni devi 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164593 ROSHNI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG24200220241703298 20/02/2024 GURWA LOHRA 3401003WL105780 GURWA LOHRA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164592 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24200220241703299 20/02/2024 MALTI DEVI 3401003WL105780 MALTI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754164575 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24200220241707315 20/02/2024 BIRSA MUNDA 3401003WL106096 BIRSA MUNDA 00048 BKID0004911 228 228 Processed 09/04/2024 2754164576 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24200220241703323 20/02/2024 SANIKA ORAON 3401003WL105783 SANIKA ORAON 00048 BKID0004911 684 684 Processed 09/04/2024 2754164574 Mr. SANIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
17 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24200220241707306 20/02/2024 AJIT MUNDA 3401003WL106096 AJIT MUNDA 00354 PUNB0931700 1368 1368 Processed 09/04/2024 2754164586 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24200220241707304 20/02/2024 SHANTI KUMARI 3401003WL106096 SHANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754164590 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24200220241707307 20/02/2024 BAHAMANI DEVI 3401003WL106096 BAHAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754164589 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24200220241707308 20/02/2024 ETWA MUNDA 3401003WL106096 ETWA MUNDA 00415 SBIN0004501 228 228 Processed 09/04/2024 2754164588 MR ETWA MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24200220241703324 20/02/2024 CHUNNI DEVI 3401003WL105783 CHUNNI DEVI 00415 SBIN0004501 684 684 Processed 09/04/2024 2754164591 MRS TUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24200220241707300 20/02/2024 SOMRA ORAON 3401003WL106096 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754164587 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24200220241707310 20/02/2024 DHANANJAY AHIR 3401003WL106096 DHANANJAY AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754164585 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_200224APB_FTO_946811 Bank of Baroda BARB0BUNDUX Bundu 4332
2 BUNDU JH3401003004_200224APB_FTO_946811 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003004_200224APB_FTO_946811 Punjab National Bank PUNB0931700 Bundu 1368
4 BUNDU JH3401003004_200224APB_FTO_946811 State Bank of India SBIN0004501 BUNDU 3648
5 BUNDU JH3401003004_200224APB_FTO_946811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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