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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_300823APB_FTO_493801
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z290820230977863 30/08/2023 niranjan ahir 3401003WL056331 niranjan ahir 00045 BARB0BUNDUX 81 81 Processed 31/08/2023 S15646746 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z290820230977864 30/08/2023 LALU AHIR 3401003WL056331 LALU AHIR 00045 BARB0BUNDUX 81 81 Processed 31/08/2023 S15646746 LALU AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z290820230977846 30/08/2023 RADHAMOHAN AHIR 3401003WL056330 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 RADHA M AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z290820230977847 30/08/2023 SANJU DEVI 3401003WL056330 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 SANJU DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z290820230977848 30/08/2023 BHAGIRATH AHIR 3401003WL056330 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z290820230977865 30/08/2023 RINKI DEVI 3401003WL056331 RINKI DEVI 00045 BARB0BUNDUX 81 81 Processed 31/08/2023 S15646746 RINKI DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z290820230977849 30/08/2023 DINBANDHU AHIR 3401003WL056330 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 DINBANDHU AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z290820230977850 30/08/2023 LALITA DEVI 3401003WL056330 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 LALIT A DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z290820230977872 30/08/2023 CHANDMANI DEVI 3401003WL056332 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 CHANDMANI DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z290820230977890 30/08/2023 GIRIBALA DEVI 3401003WL056333 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 GIRIBALA DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z290820230977897 30/08/2023 LALDEV MUNDA 3401003WL056333 LALDEV MUNDA 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 LALDEO MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z290820230977900 30/08/2023 KINU ORAON 3401003WL056333 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 31/08/2023 S15646746 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 1701 1701
13 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z290820230977860 30/08/2023 BONA MUNDA 3401003WL056331 BONA MUNDA 00048 BKID0004911 81 81 Processed 31/08/2023 S15646746 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z290820230977845 30/08/2023 DHANESWAR AHIR 3401003WL056330 DHANESWAR AHIR 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 DHANESHWAR AHIR BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z290820230977844 30/08/2023 SANIKA AHIR 3401003WL056330 SANIKA AHIR 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 SANIKA AHIR BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z290820230977866 30/08/2023 Ram munda 3401003WL056331 Ram munda 00048 BKID0004911 81 81 Processed 31/08/2023 S15646746 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z290820230977874 30/08/2023 BIRSA MUNDA 3401003WL056332 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 BIRSA MUNDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z290820230977891 30/08/2023 SANTOSH MUNDA 3401003WL056333 SANTOSH MUNDA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 SANTOSH MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z290820230977892 30/08/2023 ATWA MUNDA 3401003WL056333 ATWA MUNDA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 ETWA MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z290820230977893 30/08/2023 RADHAMANI DEVI 3401003WL056333 RADHAMANI DEVI 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 BUDHANI DEVI BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z290820230977895 30/08/2023 JAY PRAKASH LOHRA 3401003WL056333 JAY PRAKASH LOHRA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 JAY PRAKASH LOHRA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z290820230977896 30/08/2023 SAHDEV MUNDA 3401003WL056333 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z290820230977832 30/08/2023 SUDHIR MUNDA 3401003WL056329 SUDHIR MUNDA 00048 BKID0004911 27 27 Processed 31/08/2023 S15646746 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
24 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z290820230977875 30/08/2023 TUNA LOHARA 3401003WL056332 TUNA LOHARA 00048 BKID0004911 162 162 Processed 31/08/2023 S15646746 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
SubTotal 1647 1647
25 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24Z290820230977898 30/08/2023 GURUWARI DEVI 3401003WL056333 GURUWARI DEVI 00078 CNRB0004896 162 162 Processed 31/08/2023 S15646746 GURUBARI DEVI CANARA BANK(508532)
SubTotal 162 162
26 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z290820230977842 30/08/2023 JAISINGH MUNDA 3401003WL056330 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z290820230977873 30/08/2023 PRABHAWATI DEVI 3401003WL056332 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24Z290820230977894 30/08/2023 ALOMANI DEVI 3401003WL056333 ALOMANI DEVI 00415 SBIN0004501 162 162 Processed 31/08/2023 S15646746 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_300823APB_FTO_493801 Bank of Baroda BARB0BUNDUX Bundu 1701
2 BUNDU JH3401003004_300823APB_FTO_493801 BANK OF INDIA BKID0004911 BUNDU 1647
3 BUNDU JH3401003004_300823APB_FTO_493801 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_300823APB_FTO_493801 State Bank of India SBIN0004501 BUNDU 486

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