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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_230423APB_FTO_50448
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z230420230072575 23/04/2023 SOMLI DEVI 3401003WL003911 SOMLI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 SAMLI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/4
(GABHEDYA) 		3401003000NRG24Z230420230072515 23/04/2023 MANGLA ORAON 3401003WL003905 MANGLA ORAON 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 MANGAL ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z230420230072576 23/04/2023 BIRSA AHIR 3401003WL003911 BIRSA AHIR 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 BIRSA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z230420230072577 23/04/2023 RITA DEVI 3401003WL003911 RITA DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 RITA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z230420230072578 23/04/2023 SANJU DEVI 3401003WL003911 SANJU DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 SANJU DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z230420230072551 23/04/2023 SUKHRAM MUNDA 3401003WL003908 SUKHRAM MUNDA 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 SUKHRAM MUNDA BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-003/169
(GABHEDYA) 		3401003000NRG24Z230420230072518 23/04/2023 YAMUNA DEVI 3401003WL003905 YAMUNA DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 YAMUNA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24Z230420230072568 23/04/2023 RAM RUP MUNDA 3401003WL003910 RAM RUP MUNDA 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104850 RAMRUP MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-010/11
(GABHEDYA) 		3401003000NRG24Z230420230072552 23/04/2023 ATWARI DEVI 3401003WL003908 ATWARI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 Etwari Devi BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-011/44
(GABHEDYA) 		3401003000NRG24Z230420230072562 23/04/2023 budhni devi 3401003WL003909 budhni devi 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 BUDHANI DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24Z230420230072563 23/04/2023 MANGLI DEVI 3401003WL003909 MANGLI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 MANGLA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z230420230072564 23/04/2023 SAMI DEVI 3401003WL003909 SAMI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 SHYAMI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-013/43
(GABHEDYA) 		3401003000NRG24Z230420230072542 23/04/2023 NALITA DEVI 3401003WL003907 NALITA DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 NALITA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-013/48
(GABHEDYA) 		3401003000NRG24Z230420230072528 23/04/2023 BINDESWARI DEVI 3401003WL003906 BINDESWARI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 BINDI DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-013/49
(GABHEDYA) 		3401003000NRG24Z230420230072529 23/04/2023 SUNITA DEVI 3401003WL003906 SUNITA DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 SUMITA DEVI BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-013/52
(GABHEDYA) 		3401003000NRG24Z230420230072530 23/04/2023 BIRSI DEVI 3401003WL003906 BIRSI DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 BIRSI DEVI BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-013/77
(GABHEDYA) 		3401003000NRG24Z230420230072531 23/04/2023 KAUSHALAYA DEVI 3401003WL003906 KAUSHALAYA DEVI 00045 BARB0BUNDUX 27 27 Processed 24/04/2023 S45104850 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
18 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z230420230072503 23/04/2023 ANIL ORAON 3401003WL003904 ANIL ORAON 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
19 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24Z230420230072567 23/04/2023 Jagar singh munda 3401003WL003910 Jagar singh munda 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 JAGAR SINGH MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24Z230420230072579 23/04/2023 LAKHIMANI DEVI 3401003WL003911 LAKHIMANI DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 LAKHIMANI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24Z230420230072584 23/04/2023 CHARIYA DEVI 3401003WL003912 CHARIYA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 CHARIYA DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z230420230072504 23/04/2023 RANJANI DEVI 3401003WL003904 RANJANI DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 RANJANI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-007/138
(GABHEDYA) 		3401003000NRG24Z230420230072505 23/04/2023 Lusi devi 3401003WL003904 Lusi devi 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 TUSU DEVI W/O THAKUR ORAON BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z230420230072553 23/04/2023 SAHDEV MUNDA 3401003WL003908 SAHDEV MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-011/47
(GABHEDYA) 		3401003000NRG24Z230420230072507 23/04/2023 PANCHAMI DEVI 3401003WL003904 PANCHAMI DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 PANCHAMI DEVI BANK OF INDIA(508505)
26 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z230420230072580 23/04/2023 SURESH ORAON 3401003WL003911 SURESH ORAON 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 SURESH ORAON BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24Z230420230072555 23/04/2023 MANSA MUNDA 3401003WL003908 MANSA MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 MANSA MUNDA BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z230420230072556 23/04/2023 SHIV KUMAR SWANSI 3401003WL003908 SHIV KUMAR SWANSI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
29 BUNDU JH-01-003-004-013/12
(GABHEDYA) 		3401003000NRG24Z230420230072527 23/04/2023 CHINTAMANI DEVI 3401003WL003906 CHINTAMANI DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 CHINTA MANI DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-004-013/16
(GABHEDYA) 		3401003000NRG24Z230420230072539 23/04/2023 SAKUNTALA DEVI 3401003WL003907 SAKUNTALA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 SHAKUNTALA DEVI BANK OF INDIA(508505)
31 BUNDU JH-01-003-004-013/23
(GABHEDYA) 		3401003000NRG24Z230420230072520 23/04/2023 GANGI DEVI 3401003WL003905 GANGI DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 GANGI DEVI W/O LAKHAN ORAON BANK OF INDIA(508505)
32 BUNDU JH-01-003-004-013/79
(GABHEDYA) 		3401003000NRG24Z230420230072532 23/04/2023 PRAMILA DEVI 3401003WL003906 PRAMILA DEVI 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 PROMILA DEVI W/O VISHWANATH ORAON BANK OF INDIA(508505)
33 BUNDU JH-01-003-004-015/23
(GABHEDYA) 		3401003000NRG24Z230420230072585 23/04/2023 CHAMPA DEVI 3401003WL003912 CHAMPA DEVI 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 CHAMPA DEVI BANK OF INDIA(508505)
34 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z230420230072508 23/04/2023 SHAMBHUNATH HAZAM 3401003WL003904 SHAMBHUNATH HAZAM 00048 BKID0004911 81 81 Processed 24/04/2023 S45104850 SAMBHU NATH HAZAM BANK OF INDIA(508505)
35 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24Z230420230072544 23/04/2023 SUKHDEV ORAON 3401003WL003907 SUKHDEV ORAON 00048 BKID0004911 27 27 Processed 24/04/2023 S45104850 SUKHDEO ORAON BANK OF INDIA(508505)
36 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z230420230072586 23/04/2023 MAHADEV LOHRA 3401003WL003912 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 24/04/2023 S45104850 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 1242 1242
37 BUNDU JH-01-003-004-001/44
(GABHEDYA) 		3401003000NRG24Z230420230072516 23/04/2023 SANKAR ORAON 3401003WL003905 SANKAR ORAON 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-004-007/184
(GABHEDYA) 		3401003000NRG24Z230420230072506 23/04/2023 NALITA DEVI 3401003WL003904 NALITA DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS NALITA DEVI STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z230420230072561 23/04/2023 SUNIYA DEVI 3401003WL003909 SUNIYA DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-004-011/58
(GABHEDYA) 		3401003000NRG24Z230420230072554 23/04/2023 DHANMANI DEVI 3401003WL003908 DHANMANI DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
41 BUNDU JH-01-003-004-013/4
(GABHEDYA) 		3401003000NRG24Z230420230072541 23/04/2023 GANGA DEVI 3401003WL003907 GANGA DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 BUNDU JH-01-003-004-013/5
(GABHEDYA) 		3401003000NRG24Z230420230072543 23/04/2023 SAMPATI DEVI 3401003WL003907 SAMPATI DEVI 00415 SBIN0004501 27 27 Processed 24/04/2023 S45104850 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230423APB_FTO_50448 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003004_230423APB_FTO_50448 BANK OF INDIA BKID0004911 BUNDU 1242
3 BUNDU JH3401003004_230423APB_FTO_50448 State Bank of India SBIN0004501 BUNDU 162

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