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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_010423APB_FTO_77
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-01-003-004-001/4
(GABHEDYA) 		3401003000NRG23310320232097203 01/04/2023 MANGLA ORAON 3401003WL118407 MANGLA ORAON 00045 BARB0BUNDUX 630 630 Processed 05/05/2023 1236976720 MANGAL ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG23310320232097223 01/04/2023 CHANDMANI DEVI 3401003WL118408 CHANDMANI DEVI 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236976721 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/67
(GABHEDYA) 		3401003000NRG23310320232097168 01/04/2023 SANJAY AHIR 3401003WL118406 SANJAY AHIR 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236976723 SANJAY AHIR SO SHIV AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG23310320232097169 01/04/2023 MANOJ YADAV 3401003WL118406 MANOJ YADAV 00045 BARB0BUNDUX 1260 1260 Processed 05/05/2023 1236976722 MANOJ YADAV SO BIRSA YADAV BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG23310320232097210 01/04/2023 RASMANI DEVI 3401003WL118407 RASMANI DEVI 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1236976724 Rasmani Devi BANK OF BARODA(606985)
SubTotal 4620 4620
6 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG23310320232097175 01/04/2023 SHIWANI KUMARI 3401003WL118406 SHIWANI KUMARI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1236976703 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 1260 1260
7 BUNDU JH-01-003-004-005/22
(GABHEDYA) 		3401003000NRG23310320232097206 01/04/2023 SARIWALA DEVI 3401003WL118407 SARIWALA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976715 SARIWALA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG23310320232097207 01/04/2023 SHANKAR MUNDA 3401003WL118407 SHANKAR MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976713 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-005/6
(GABHEDYA) 		3401003000NRG23310320232097208 01/04/2023 RANGAWATI DEVI 3401003WL118407 RANGAWATI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976706 RANGA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG23310320232097226 01/04/2023 LOKMA DEVI 3401003WL118408 LOKMA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976712 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/8
(GABHEDYA) 		3401003000NRG23310320232097227 01/04/2023 MINI DEVI 3401003WL118408 MINI DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976716 MINI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG23310320232097160 01/04/2023 RANJANI DEVI 3401003WL118406 RANJANI DEVI 00048 BKID0004911 630 630 Processed 05/05/2023 1236976718 RANJANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG23310320232097162 01/04/2023 MAHABIR MUNDA 3401003WL118406 MAHABIR MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976710 MAHAVIR MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG23310320232097167 01/04/2023 MANGAL MUNDA 3401003WL118406 MANGAL MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976719 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-004-010/11
(GABHEDYA) 		3401003000NRG23310320232097171 01/04/2023 Chaitan munda 3401003WL118406 Chaitan munda 00048 BKID0004911 210 210 Processed 05/05/2023 1236976707 CHAITAN MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-010/26
(GABHEDYA) 		3401003000NRG23310320232097209 01/04/2023 SOMRA MUNDA 3401003WL118407 SOMRA MUNDA 00048 BKID0004911 210 210 Processed 05/05/2023 1236976709 SOMRA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-010/61
(GABHEDYA) 		3401003000NRG23310320232097212 01/04/2023 KIRAN DEVI 3401003WL118407 KIRAN DEVI 00048 BKID0004911 210 210 Processed 05/05/2023 1236976717 KIRAN DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG23310320232097173 01/04/2023 lodro munda 3401003WL118406 lodro munda 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976708 LODHRO MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-016/6
(GABHEDYA) 		3401003000NRG23310320232097176 01/04/2023 PRAMILA KUMARI 3401003WL118406 PRAMILA KUMARI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976705 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23310320232097178 01/04/2023 BIJAY PRAMANIK 3401003WL118406 BIJAY PRAMANIK 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976714 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23310320232097177 01/04/2023 SHAMBHUNATH HAZAM 3401003WL118406 SHAMBHUNATH HAZAM 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976704 SAMBHU NATH HAZAM BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG23310320232097228 01/04/2023 MAHADEV LOHRA 3401003WL118408 MAHADEV LOHRA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236976711 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 16380 16380
23 BUNDU JH-01-003-004-001/44
(GABHEDYA) 		3401003000NRG23310320232097159 01/04/2023 SANKAR ORAON 3401003WL118406 SANKAR ORAON 00415 SBIN0004501 630 630 Processed 05/05/2023 1236976698 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG23310320232097204 01/04/2023 KARMI DEVI 3401003WL118407 KARMI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236976695 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-005/16
(GABHEDYA) 		3401003000NRG23310320232097225 01/04/2023 BHARATI DEVI 3401003WL118408 BHARATI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236976694 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-007/184
(GABHEDYA) 		3401003000NRG23310320232097161 01/04/2023 NALITA DEVI 3401003WL118406 NALITA DEVI 00415 SBIN0004501 210 210 Processed 05/05/2023 1236976701 MRS NALITA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG23310320232097163 01/04/2023 BAHAMANI DEVI 3401003WL118406 BAHAMANI DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236976699 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG23310320232097165 01/04/2023 ETWA MUNDA 3401003WL118406 ETWA MUNDA 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236976697 MR ETWA MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG23310320232097164 01/04/2023 SUKRU DEVI 3401003WL118406 SUKRU DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236976696 SUKRU DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-004-010/48
(GABHEDYA) 		3401003000NRG23310320232097211 01/04/2023 Railu devi 3401003WL118407 Railu devi 00415 SBIN0004501 210 210 Processed 05/05/2023 1236976702 MRS RAIYAL DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG23310320232097174 01/04/2023 SONIYA DEVI 3401003WL118406 SONIYA DEVI 00415 SBIN0004501 1260 1260 Processed 05/05/2023 1236976700 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8610 8610
32 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG23310320232097166 01/04/2023 KAMAL MUNDA 3401003WL118406 KAMAL MUNDA 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1236976693 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
33 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG23310320232097170 01/04/2023 DHANANJAY AHIR 3401003WL118406 DHANANJAY AHIR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236976725 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 1260 1260
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_010423APB_FTO_77 Bank of Baroda BARB0BUNDUX Bundu 4620
2 BUNDU JH3401003004_010423APB_FTO_77 BANK OF INDIA BKID0004694 BARENDA 1260
3 BUNDU JH3401003004_010423APB_FTO_77 BANK OF INDIA BKID0004911 BUNDU 16380
4 BUNDU JH3401003004_010423APB_FTO_77 State Bank of India SBIN0004501 BUNDU 8610
5 BUNDU JH3401003004_010423APB_FTO_77 India Post Payments Bank IPOS0000001 RANCHI 1260
6 BUNDU JH3401003004_010423APB_FTO_77 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1260

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