Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_041023APB_FTO_614933
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-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24041020231176280 04/10/2023 BHIM AHIR 3401003WL069215 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214405 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24041020231176281 04/10/2023 PANCHANAN MUNDA 3401003WL069215 PANCHANAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214414 PANCHANAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24041020231176283 04/10/2023 SOMWARI DEVI 3401003WL069215 SOMWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214409 SOMVARI KUMARI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24041020231176284 04/10/2023 RAJENDRA AHIR 3401003WL069215 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214406 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24041020231176286 04/10/2023 ATWARI DEVI 3401003WL069215 ATWARI DEVI 00045 BARB0BUNDUX 456 456 Processed 11/11/2023 7366214407 Mrs. Etwari Devi VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24041020231176287 04/10/2023 niranjan ahir 3401003WL069215 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214411 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24041020231176289 04/10/2023 RADHAMOHAN AHIR 3401003WL069215 RADHAMOHAN AHIR 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7366214413 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24041020231176290 04/10/2023 BHAGIRATH AHIR 3401003WL069215 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214404 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24011020231162233 04/10/2023 DINBANDHU AHIR 3401003WL068256 DINBANDHU AHIR 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7366214412 DINBANDHU AHIR BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24041020231176293 04/10/2023 GIRIBALA DEVI 3401003WL069215 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366214408 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 10488 10488
11 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24041020231176317 04/10/2023 SURESH MUNDA 3401003WL069216 SURESH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214399 SURESH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24041020231176282 04/10/2023 BONA MUNDA 3401003WL069215 BONA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214398 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24041020231176288 04/10/2023 CHHUTU ORAON 3401003WL069215 CHHUTU ORAON 00048 BKID0004911 456 456 Processed 11/11/2023 7366214418 LAKHAN ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-004/220
(GABHEDYA) 		3401003000NRG24041020231176292 04/10/2023 SHASHIKALA DEVI 3401003WL069215 SHASHIKALA DEVI 00048 BKID0004911 456 456 Processed 11/11/2023 7366214400 SHASHIKALA DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24011020231162234 04/10/2023 BISWANATH MUNDA 3401003WL068256 BISWANATH MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7366214396 BISHWANATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24041020231176153 04/10/2023 RANJANI DEVI 3401003WL069211 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214403 RANJANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-006/27
(GABHEDYA) 		3401003000NRG24011020231162235 04/10/2023 PUSKAR HAJAM 3401003WL068256 PUSKAR HAJAM 00048 BKID0004911 228 228 Processed 11/11/2023 7366214394 Mr. PUSKAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-004-006/37
(GABHEDYA) 		3401003000NRG24011020231162236 04/10/2023 JAGLAL MUNDA 3401003WL068256 JAGLAL MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7366214415 JAGLAL MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-006/41
(GABHEDYA) 		3401003000NRG24011020231162237 04/10/2023 NAKUL MUNDA 3401003WL068256 NAKUL MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7366214416 NAKUL MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-006/7
(GABHEDYA) 		3401003000NRG24011020231162238 04/10/2023 BUDHRAM AHIR 3401003WL068256 BUDHRAM AHIR 00048 BKID0004911 228 228 Processed 11/11/2023 7366214395 BUDHRAM YADAV BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24041020231176154 04/10/2023 BIRSA MUNDA 3401003WL069211 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214397 BIRSA MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24041020231176294 04/10/2023 SANTOSH MUNDA 3401003WL069215 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214401 SANTOSH MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24041020231176295 04/10/2023 RADHAMANI DEVI 3401003WL069215 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214402 BUDHANI DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-011/61
(GABHEDYA) 		3401003000NRG24041020231176296 04/10/2023 ROHINI DEVI 3401003WL069215 ROHINI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7366214417 ROHINI DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
25 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24041020231176316 04/10/2023 SOMBARI DEVI 3401003WL069216 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366214392 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24041020231176278 04/10/2023 JAISINGH MUNDA 3401003WL069215 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366214393 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24041020231176152 04/10/2023 PRABHAWATI DEVI 3401003WL069211 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366214391 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24041020231176285 04/10/2023 BUDHNATH ORAON 3401003WL069215 BUDHNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366214410 MR BUDHNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_041023APB_FTO_614933 Bank of Baroda BARB0BUNDUX Bundu 10488
2 BUNDU JH3401003004_041023APB_FTO_614933 BANK OF INDIA BKID0004911 BUNDU 11628
3 BUNDU JH3401003004_041023APB_FTO_614933 State Bank of India SBIN0004501 BUNDU 4104
4 BUNDU JH3401003004_041023APB_FTO_614933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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