Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_190623APB_FTO_253075
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z180620230487311 19/06/2023 NUNI DEVI 3401003WL026601 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-005/23
(GABHEDYA) 		3401003000NRG24Z180620230487557 19/06/2023 KESOWATI DEVI 3401003WL026615 KESOWATI DEVI 00045 BARB0BUNDUX 81 81 Processed 20/06/2023 S10263162 Kesuwati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-010/54
(GABHEDYA) 		3401003000NRG24Z180620230487558 19/06/2023 SUNIYA DEVI 3401003WL026615 SUNIYA DEVI 00045 BARB0BUNDUX 81 81 Processed 20/06/2023 S10263162 Suniya Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z180620230487347 19/06/2023 SAMI DEVI 3401003WL026603 SAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 SHYAMI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z180620230487313 19/06/2023 KALI DEVI 3401003WL026601 KALI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 KALI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z180620230487327 19/06/2023 KINU ORAON 3401003WL026602 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 MR KINU ORAON STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z180620230487329 19/06/2023 SARASWATI DEVI 3401003WL026602 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 972 972
8 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z180620230487310 19/06/2023 ANIL ORAON 3401003WL026601 ANIL ORAON 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z180620230487324 19/06/2023 GURWA MUNDA 3401003WL026602 GURWA MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 GURUA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z180620230487341 19/06/2023 GANESH CHANDRA MAHTO 3401003WL026603 GANESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z180620230487342 19/06/2023 MANIKA DEVI 3401003WL026603 MANIKA DEVI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MUNIKA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z180620230487343 19/06/2023 SAHDEV MUNDA 3401003WL026603 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z180620230487344 19/06/2023 LAXMAN MUNDA 3401003WL026603 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 LAKSHMAN MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z180620230487312 19/06/2023 SURESH ORAON 3401003WL026601 SURESH ORAON 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 SURESH ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z180620230487315 19/06/2023 SHIV KUMAR SWANSI 3401003WL026601 SHIV KUMAR SWANSI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z180620230487314 19/06/2023 SUNDAR SWANSI 3401003WL026601 SUNDAR SWANSI 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 SUNDAR SWANSI BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z180620230487316 19/06/2023 SUDHIR MUNDA 3401003WL026601 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
18 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24Z180620230487317 19/06/2023 SUKHDEV ORAON 3401003WL026601 SUKHDEV ORAON 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 SUKHDEO ORAON BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z180620230487328 19/06/2023 MAHADEV LOHRA 3401003WL026602 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 20/06/2023 S10263162 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 1944 1944
20 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z180620230487340 19/06/2023 JAISINGH MUNDA 3401003WL026603 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24Z180620230487555 19/06/2023 KARMI DEVI 3401003WL026615 KARMI DEVI 00415 SBIN0004501 81 81 Processed 20/06/2023 S10263162 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z180620230487326 19/06/2023 REKHA DEVI 3401003WL026602 REKHA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z180620230487325 19/06/2023 SUNIL ORAON 3401003WL026602 SUNIL ORAON 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SUNIL ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z180620230487345 19/06/2023 SUNIYA DEVI 3401003WL026603 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z180620230487346 19/06/2023 SANIKA MUNDA 3401003WL026603 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 891 891
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_190623APB_FTO_253075 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003004_190623APB_FTO_253075 BANK OF INDIA BKID0004911 BUNDU 1944
3 BUNDU JH3401003004_190623APB_FTO_253075 State Bank of India SBIN0004501 BUNDU 891

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