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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_230523APB_FTO_156142
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-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24230520230275363 23/05/2023 PANCHANAN MUNDA 3401003WL014917 PANCHANAN MUNDA 00045 BARB0BUNDUX 684 684 Processed 27/05/2023 1906582705 PANCHANAN MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24230520230275367 23/05/2023 NUNI DEVI 3401003WL014917 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1906582718 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24230520230275387 23/05/2023 CHANDMANI DEVI 3401003WL014918 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1906582719 CHANDMANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24230520230275369 23/05/2023 KALI DEVI 3401003WL014917 KALI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1906582704 KALI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24230520230275372 23/05/2023 SUSHMA DEVI 3401003WL014917 SUSHMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/05/2023 1906582702 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
6 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24230520230275251 23/05/2023 SHIWANI KUMARI 3401003WL014912 SHIWANI KUMARI 00048 BKID0004694 1368 1368 Processed 27/05/2023 1906582715 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 1368 1368
7 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24230520230275364 23/05/2023 BONA MUNDA 3401003WL014917 BONA MUNDA 00048 BKID0004911 684 684 Processed 27/05/2023 1906582703 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24230520230275365 23/05/2023 SANIKA AHIR 3401003WL014917 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582720 SANIKA AHIR BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24230520230275366 23/05/2023 ANIL ORAON 3401003WL014917 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582713 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24230520230275391 23/05/2023 Jagar singh munda 3401003WL014919 Jagar singh munda 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582706 JAGAR SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24230520230275267 23/05/2023 LAKHIMANI DEVI 3401003WL014913 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582721 LAKHIMANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24230520230275269 23/05/2023 LOKMA DEVI 3401003WL014913 LOKMA DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582708 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24230520230275392 23/05/2023 RANJANI DEVI 3401003WL014919 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582698 RANJANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24230520230275245 23/05/2023 BUDHNI DEVI 3401003WL014912 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582699 BUDHNI DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG24230520230275388 23/05/2023 MAHABIR MUNDA 3401003WL014918 MAHABIR MUNDA 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582710 MAHAVIR MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24230520230275247 23/05/2023 RAMDEV ORAON 3401003WL014912 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582712 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24230520230275368 23/05/2023 SURESH ORAON 3401003WL014917 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582711 SURESH ORAON BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24230520230275371 23/05/2023 MANSA MUNDA 3401003WL014917 MANSA MUNDA 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582723 MANSA MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24230520230275370 23/05/2023 URMILA DEVI 3401003WL014917 URMILA DEVI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582725 URMILA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24230520230275374 23/05/2023 SHIV KUMAR SWANSI 3401003WL014917 SHIV KUMAR SWANSI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582722 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
21 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24230520230275373 23/05/2023 SUNDAR SWANSI 3401003WL014917 SUNDAR SWANSI 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582724 SUNDAR SWANSI BANK OF BARODA(606985)
22 BUNDU JH-01-003-004-015/10
(GABHEDYA) 		3401003000NRG24230520230275248 23/05/2023 BHIMA MUNDA 3401003WL014912 BHIMA MUNDA 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582700 BHIMA MUNDA S/O SHIV MUNDA . INDIAN OVERSEAS BANK(508541)
23 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24230520230275249 23/05/2023 CHHOTU ORAON 3401003WL014912 CHHOTU ORAON 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582709 CHHUTU ORAON S/O HARI ORAON BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24230520230275253 23/05/2023 BIJAY PRAMANIK 3401003WL014912 BIJAY PRAMANIK 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582707 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24230520230275252 23/05/2023 SHAMBHUNATH HAZAM 3401003WL014912 SHAMBHUNATH HAZAM 00048 BKID0004911 1368 1368 Processed 27/05/2023 1906582714 SAMBHU NATH HAZAM BANK OF INDIA(508505)
SubTotal 25308 25308
26 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24230520230275268 23/05/2023 INDI DEVI 3401003WL014913 INDI DEVI 00078 CNRB0004896 1368 1368 Processed 27/05/2023 1906582726 INDI DEVI CANARA BANK(508532)
SubTotal 1368 1368
27 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24230520230275246 23/05/2023 SUKRU DEVI 3401003WL014912 SUKRU DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1906582717 SUKRU DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-015/14
(GABHEDYA) 		3401003000NRG24230520230275393 23/05/2023 PUSKAR MAHTO 3401003WL014919 PUSKAR MAHTO 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1906582701 MR PUSHKAR MAHTO STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24230520230275250 23/05/2023 SONIYA DEVI 3401003WL014912 SONIYA DEVI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1906582716 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230523APB_FTO_156142 Bank of Baroda BARB0BUNDUX Bundu 6156
2 BUNDU JH3401003004_230523APB_FTO_156142 BANK OF INDIA BKID0004694 BARENDA 1368
3 BUNDU JH3401003004_230523APB_FTO_156142 BANK OF INDIA BKID0004911 BUNDU 25308
4 BUNDU JH3401003004_230523APB_FTO_156142 Canara Bank CNRB0004896 BUNDU 1368
5 BUNDU JH3401003004_230523APB_FTO_156142 State Bank of India SBIN0004501 BUNDU 4104

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