Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_230923APB_FTO_578653
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) 		3401003000NRG24Z230920231113730 23/09/2023 BHIM AHIR 3401003WL065178 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z230920231113731 23/09/2023 PANCHANAN MUNDA 3401003WL065178 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 PANCHANAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z230920231113733 23/09/2023 SOMWARI DEVI 3401003WL065178 SOMWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 SOMVARI KUMARI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z230920231113734 23/09/2023 RAJENDRA AHIR 3401003WL065178 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z230920231113737 23/09/2023 niranjan ahir 3401003WL065178 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z230920231113739 23/09/2023 RADHAMOHAN AHIR 3401003WL065178 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 RADHA M AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z230920231113740 23/09/2023 BHAGIRATH AHIR 3401003WL065178 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z230920231113751 23/09/2023 SUKHRAM MUNDA 3401003WL065179 SUKHRAM MUNDA 00045 BARB0BUNDUX 27 27 Processed 23/09/2023 S94891577 SUKHRAM MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z230920231113777 23/09/2023 GIRIBALA DEVI 3401003WL065181 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94891577 GIRIBALA DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z230920231113753 23/09/2023 LALDEV MUNDA 3401003WL065179 LALDEV MUNDA 00045 BARB0BUNDUX 27 27 Processed 23/09/2023 S94891577 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 1350 1350
11 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z230920231113732 23/09/2023 BONA MUNDA 3401003WL065178 BONA MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S94891577 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z230920231113749 23/09/2023 SANIKA AHIR 3401003WL065179 SANIKA AHIR 00048 BKID0004911 81 81 Processed 23/09/2023 S94891577 SANIKA AHIR BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24Z230920231113750 23/09/2023 SUKRA AHIR 3401003WL065179 SUKRA AHIR 00048 BKID0004911 81 81 Processed 23/09/2023 S94891577 SUKRA AHIR BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24Z230920231113738 23/09/2023 CHHUTU ORAON 3401003WL065178 CHHUTU ORAON 00048 BKID0004911 162 162 Processed 23/09/2023 S94891576 LAKHAN ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z230920231113767 23/09/2023 GURWA MUNDA 3401003WL065180 GURWA MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S94891577 GURUA MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z230920231113789 23/09/2023 RANJANI DEVI 3401003WL065182 RANJANI DEVI 00048 BKID0004911 162 162 Processed 23/09/2023 S94891577 RANJANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-006/52
(GABHEDYA) 		3401003000NRG24Z230920231113797 23/09/2023 NAGENDRA MUNDA 3401003WL065183 NAGENDRA MUNDA 00048 BKID0004911 27 27 Processed 23/09/2023 S94891577 NAGENDRA MUNDA S/O MAHESHWAR MUDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z230920231113790 23/09/2023 BIRSA MUNDA 3401003WL065182 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S94891577 BIRSA MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z230920231113778 23/09/2023 SANTOSH MUNDA 3401003WL065181 SANTOSH MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S94891577 SANTOSH MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z230920231113779 23/09/2023 ATWA MUNDA 3401003WL065181 ATWA MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S94891576 ETWA MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z230920231113780 23/09/2023 RADHAMANI DEVI 3401003WL065181 RADHAMANI DEVI 00048 BKID0004911 162 162 Processed 23/09/2023 S94891577 BUDHANI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z230920231113752 23/09/2023 JAY PRAKASH LOHRA 3401003WL065179 JAY PRAKASH LOHRA 00048 BKID0004911 27 27 Processed 23/09/2023 S94891576 JAY PRAKASH LOHRA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z230920231113755 23/09/2023 SUDHIR MUNDA 3401003WL065179 SUDHIR MUNDA 00048 BKID0004911 27 27 Processed 23/09/2023 S94891577 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1539 1539
24 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z230920231113754 23/09/2023 GURUWARI DEVI 3401003WL065179 GURUWARI DEVI 00078 CNRB0004896 27 27 Processed 23/09/2023 S94891576 GURUBARI DEVI CANARA BANK(508532)
SubTotal 27 27
25 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z230920231113764 23/09/2023 SOMBARI DEVI 3401003WL065180 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 23/09/2023 S94891576 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z230920231113765 23/09/2023 JAISINGH MUNDA 3401003WL065180 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 23/09/2023 S94891576 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z230920231113788 23/09/2023 PRABHAWATI DEVI 3401003WL065182 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 23/09/2023 S94891576 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230923APB_FTO_578653 Bank of Baroda BARB0BUNDUX Bundu 1350
2 BUNDU JH3401003004_230923APB_FTO_578653 BANK OF INDIA BKID0004911 BUNDU 1539
3 BUNDU JH3401003004_230923APB_FTO_578653 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003004_230923APB_FTO_578653 State Bank of India SBIN0004501 BUNDU 486

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