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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:06:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_120823APB_FTO_436314
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24120820230884357 12/08/2023 JAGAN MUNDA 3401003WL050032 JAGAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408542 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24120820230884358 12/08/2023 SATYABALA DEVI 3401003WL050032 SATYABALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408549 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24120820230884299 12/08/2023 RAJENDRA AHIR 3401003WL050030 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408541 RAJENDRA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24120820230884300 12/08/2023 SOMLI DEVI 3401003WL050030 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408538 SAMLI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24120820230884301 12/08/2023 SANTI DEVI 3401003WL050030 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408540 SHANTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24120820230884302 12/08/2023 BIRSA AHIR 3401003WL050030 BIRSA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408539 BIRSA AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24120820230884304 12/08/2023 RITA DEVI 3401003WL050030 RITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408537 RITA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24120820230884303 12/08/2023 SITA RAM AHIR 3401003WL050030 SITA RAM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408519 SITARAM AHIR BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24120820230884305 12/08/2023 RADHAMOHAN AHIR 3401003WL050030 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408548 RADHA M AHIR BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24120820230884306 12/08/2023 SANJU DEVI 3401003WL050030 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408547 SANJU DEVI BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24120820230884307 12/08/2023 BHAGIRATH AHIR 3401003WL050030 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408518 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24120820230884309 12/08/2023 RANI DEVI 3401003WL050030 RANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408545 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24120820230884308 12/08/2023 SUKHRAM MUNDA 3401003WL050030 SUKHRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408546 SUKHRAM MUNDA BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24120820230884331 12/08/2023 GIRIBALA DEVI 3401003WL050031 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408544 GIRIBALA DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24120820230884337 12/08/2023 LALDEV MUNDA 3401003WL050031 LALDEV MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810408543 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 20520 20520
16 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24120820230884360 12/08/2023 DHANESWAR AHIR 3401003WL050032 DHANESWAR AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408531 DHANESHWAR AHIR BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24120820230884359 12/08/2023 SANIKA AHIR 3401003WL050032 SANIKA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408533 SANIKA AHIR BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24120820230884361 12/08/2023 SUKRA AHIR 3401003WL050032 SUKRA AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408532 SUKRA AHIR BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24120820230884329 12/08/2023 MANGAL MUNDA 3401003WL050031 MANGAL MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408536 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24120820230884332 12/08/2023 SANTOSH MUNDA 3401003WL050031 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408534 SANTOSH MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24120820230884333 12/08/2023 ATWA MUNDA 3401003WL050031 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408530 ETWA MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24120820230884334 12/08/2023 RADHAMANI DEVI 3401003WL050031 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408535 BUDHANI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24120820230884336 12/08/2023 JAY PRAKASH LOHRA 3401003WL050031 JAY PRAKASH LOHRA 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810408520 JAY PRAKASH LOHRA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24120820230884340 12/08/2023 URMILA DEVI 3401003WL050031 URMILA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810408529 URMILA DEVI BANK OF INDIA(508505)
SubTotal 12084 12084
25 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24120820230884338 12/08/2023 GURUWARI DEVI 3401003WL050031 GURUWARI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810408521 GURUBARI DEVI CANARA BANK(508532)
SubTotal 1368 1368
26 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24120820230884311 12/08/2023 REKHA DEVI 3401003WL050030 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810408522 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24120820230884310 12/08/2023 SUNIL ORAON 3401003WL050030 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810408523 MR SUNIL ORAON STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24120820230884326 12/08/2023 BAHAMANI DEVI 3401003WL050031 BAHAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810408527 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120820230884327 12/08/2023 ETWA MUNDA 3401003WL050031 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810408526 MR ETWA MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24120820230884335 12/08/2023 ALOMANI DEVI 3401003WL050031 ALOMANI DEVI 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810408528 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
31 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120820230884328 12/08/2023 KAMAL MUNDA 3401003WL050031 KAMAL MUNDA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810408524 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
32 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24120820230884330 12/08/2023 DHANANJAY AHIR 3401003WL050031 DHANANJAY AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408525 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120823APB_FTO_436314 Bank of Baroda BARB0BUNDUX Bundu 20520
2 BUNDU JH3401003004_120823APB_FTO_436314 BANK OF INDIA BKID0004911 BUNDU 12084
3 BUNDU JH3401003004_120823APB_FTO_436314 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_120823APB_FTO_436314 State Bank of India SBIN0004501 BUNDU 6612
5 BUNDU JH3401003004_120823APB_FTO_436314 India Post Payments Bank IPOS0000001 RANCHI 1368
6 BUNDU JH3401003004_120823APB_FTO_436314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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