Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_290423APB_FTO_75534
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) 		3401003000NRG24Z280420230109793 29/04/2023 NUNI DEVI 3401003WL005882 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z280420230109805 29/04/2023 CHANDMANI DEVI 3401003WL005883 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24Z280420230109815 29/04/2023 RAM RUP MUNDA 3401003WL005884 RAM RUP MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 RAMRUP MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z280420230109795 29/04/2023 KALI DEVI 3401003WL005882 KALI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809414 KALI DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z280420230109790 29/04/2023 SANIKA AHIR 3401003WL005882 SANIKA AHIR 00048 BKID0004911 54 54 Processed 19/05/2023 S12809835 SANIKA AHIR BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24Z290420230113184 29/04/2023 CHHUTU ORAON 3401003WL006057 CHHUTU ORAON 00048 BKID0004911 27 27 Processed 19/05/2023 S12809414 LAKHAN ORAON BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z280420230109792 29/04/2023 ANIL ORAON 3401003WL005882 ANIL ORAON 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z290420230113185 29/04/2023 GURWA MUNDA 3401003WL006057 GURWA MUNDA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 GURUA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24Z280420230109814 29/04/2023 Jagar singh munda 3401003WL005884 Jagar singh munda 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 JAGAR SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24Z280420230109806 29/04/2023 LAKHIMANI DEVI 3401003WL005883 LAKHIMANI DEVI 00048 BKID0004911 81 81 Processed 19/05/2023 S12809835 LAKHIMANI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24Z280420230109808 29/04/2023 LOKMA DEVI 3401003WL005883 LOKMA DEVI 00048 BKID0004911 81 81 Processed 19/05/2023 S12809835 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24Z280420230109809 29/04/2023 CHARIYA DEVI 3401003WL005883 CHARIYA DEVI 00048 BKID0004911 81 81 Processed 19/05/2023 S12809835 CHARIYA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z280420230109794 29/04/2023 SURESH ORAON 3401003WL005882 SURESH ORAON 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 SURESH ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z280420230109797 29/04/2023 SHIV KUMAR SWANSI 3401003WL005882 SHIV KUMAR SWANSI 00048 BKID0004911 81 81 Processed 19/05/2023 S12809835 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
15 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z280420230109796 29/04/2023 SUNDAR SWANSI 3401003WL005882 SUNDAR SWANSI 00048 BKID0004911 81 81 Processed 19/05/2023 S12809835 SUNDAR SWANSI BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-015/23
(GABHEDYA) 		3401003000NRG24Z280420230109816 29/04/2023 CHAMPA DEVI 3401003WL005884 CHAMPA DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 CHAMPA DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z280420230109798 29/04/2023 SHAMBHUNATH HAZAM 3401003WL005882 SHAMBHUNATH HAZAM 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 SAMBHU NATH HAZAM BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z280420230109810 29/04/2023 MAHADEV LOHRA 3401003WL005883 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 1620 1620
19 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24Z280420230109807 29/04/2023 INDI DEVI 3401003WL005883 INDI DEVI 00078 CNRB0004896 81 81 Processed 19/05/2023 S12809835 INDI DEVI CANARA BANK(508532)
SubTotal 81 81
20 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z280420230109791 29/04/2023 CARAN MUNDA 3401003WL005882 CARAN MUNDA 00415 SBIN0004501 162 162 Processed 19/05/2023 S12809835 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_290423APB_FTO_75534 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003004_290423APB_FTO_75534 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003004_290423APB_FTO_75534 Canara Bank CNRB0004896 BUNDU 81
4 BUNDU JH3401003004_290423APB_FTO_75534 State Bank of India SBIN0004501 BUNDU 162

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