Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_120423APB_FTO_14178
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-01-003-004-001/69
(GABHEDYA) 		3401003000NRG24100420230000126 12/04/2023 KUNTI DEVI 3401003WL000020 KUNTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477824690 KUNTI DEVI W/O VISHWANATH ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24100420230000127 12/04/2023 CHANDMANI DEVI 3401003WL000020 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477824688 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/67
(GABHEDYA) 		3401003000NRG24120420230019361 12/04/2023 SANJAY AHIR 3401003WL001061 SANJAY AHIR 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1477824689 SANJAY AHIR SO SHIV AHIR BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24120420230019366 12/04/2023 SHIWANI KUMARI 3401003WL001061 SHIWANI KUMARI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477824672 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24100420230000125 12/04/2023 DHANESWAR AHIR 3401003WL000020 DHANESWAR AHIR 00048 BKID0004911 456 456 Processed 12/05/2023 1477824676 DHANESHWAR AHIR BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24100420230000124 12/04/2023 SANIKA AHIR 3401003WL000020 SANIKA AHIR 00048 BKID0004911 456 456 Processed 12/05/2023 1477824679 SANIKA AHIR BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-005/22
(GABHEDYA) 		3401003000NRG24100420230000157 12/04/2023 SARIWALA DEVI 3401003WL000023 SARIWALA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824685 SARIWALA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG24100420230000158 12/04/2023 SHANKAR MUNDA 3401003WL000023 SHANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824683 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-005/6
(GABHEDYA) 		3401003000NRG24100420230000159 12/04/2023 RANGAWATI DEVI 3401003WL000023 RANGAWATI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824678 RANGA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24100420230000160 12/04/2023 LOKMA DEVI 3401003WL000023 LOKMA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824682 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/8
(GABHEDYA) 		3401003000NRG24100420230000161 12/04/2023 MINI DEVI 3401003WL000023 MINI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824686 MINI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG24120420230019355 12/04/2023 MAHABIR MUNDA 3401003WL001061 MAHABIR MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824681 MAHAVIR MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24120420230019360 12/04/2023 MANGAL MUNDA 3401003WL001061 MANGAL MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824687 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG24120420230019364 12/04/2023 lodro munda 3401003WL001061 lodro munda 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824680 LODHRO MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-016/6
(GABHEDYA) 		3401003000NRG24120420230019367 12/04/2023 PRAMILA KUMARI 3401003WL001061 PRAMILA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824677 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24120420230019369 12/04/2023 BIJAY PRAMANIK 3401003WL001061 BIJAY PRAMANIK 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824684 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24120420230019368 12/04/2023 SHAMBHUNATH HAZAM 3401003WL001061 SHAMBHUNATH HAZAM 00048 BKID0004911 1368 1368 Processed 12/05/2023 1477824675 SAMBHU NATH HAZAM BANK OF INDIA(508505)
SubTotal 15960 15960
18 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24100420230000153 12/04/2023 INDI DEVI 3401003WL000023 INDI DEVI 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477824674 INDI DEVI CANARA BANK(508532)
19 BUNDU JH-01-003-004-005/22
(GABHEDYA) 		3401003000NRG24100420230000156 12/04/2023 PRACHET MUNDA 3401003WL000023 PRACHET MUNDA 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1477824673 PARIKSHIT MUNDA CANARA BANK(508532)
SubTotal 2736 2736
20 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24100420230000154 12/04/2023 KARMI DEVI 3401003WL000023 KARMI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824667 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-005/16
(GABHEDYA) 		3401003000NRG24100420230000155 12/04/2023 BHARATI DEVI 3401003WL000023 BHARATI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824666 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24120420230019356 12/04/2023 BAHAMANI DEVI 3401003WL001061 BAHAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824670 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120420230019358 12/04/2023 ETWA MUNDA 3401003WL001061 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824669 MR ETWA MUNDA STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120420230019357 12/04/2023 SUKRU DEVI 3401003WL001061 SUKRU DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824668 SUKRU DEVI BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24120420230019365 12/04/2023 SONIYA DEVI 3401003WL001061 SONIYA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1477824671 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
26 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120420230019359 12/04/2023 KAMAL MUNDA 3401003WL001061 KAMAL MUNDA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477824664 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
27 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24100420230000123 12/04/2023 SOMRA ORAON 3401003WL000020 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477824665 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
28 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24120420230019362 12/04/2023 DHANANJAY AHIR 3401003WL001061 DHANANJAY AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477824691 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120423APB_FTO_14178 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003004_120423APB_FTO_14178 BANK OF INDIA BKID0004694 BARENDA 1368
3 BUNDU JH3401003004_120423APB_FTO_14178 BANK OF INDIA BKID0004911 BUNDU 15960
4 BUNDU JH3401003004_120423APB_FTO_14178 Canara Bank CNRB0004896 BUNDU 2736
5 BUNDU JH3401003004_120423APB_FTO_14178 State Bank of India SBIN0004501 BUNDU 8208
6 BUNDU JH3401003004_120423APB_FTO_14178 India Post Payments Bank IPOS0000001 RANCHI 1368
7 BUNDU JH3401003004_120423APB_FTO_14178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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