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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_210723APB_FTO_365514
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24210720230735169 21/07/2023 SOMLI DEVI 3401003WL040667 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015294 SAMLI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24210720230735170 21/07/2023 SANTI DEVI 3401003WL040667 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015297 SHANTI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24210720230735171 21/07/2023 BIRSA AHIR 3401003WL040667 BIRSA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015296 BIRSA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24210720230735172 21/07/2023 MANESWARI DEVI 3401003WL040667 MANESWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015305 MANSHWARI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24210720230735174 21/07/2023 RITA DEVI 3401003WL040667 RITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015293 RITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24210720230735173 21/07/2023 SITA RAM AHIR 3401003WL040667 SITA RAM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015292 SITARAM AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24210720230735175 21/07/2023 RADHAMOHAN AHIR 3401003WL040667 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015295 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24210720230735176 21/07/2023 SANJU DEVI 3401003WL040667 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015298 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24210720230735352 21/07/2023 RANI DEVI 3401003WL040678 RANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015309 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24210720230735351 21/07/2023 SUKHRAM MUNDA 3401003WL040678 SUKHRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015299 SUKHRAM MUNDA BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-001/85
(GABHEDYA) 		3401003000NRG24210720230735353 21/07/2023 JATAN DEVI 3401003WL040678 JATAN DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015308 JATAN DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24210720230735208 21/07/2023 JITENDRA PAHAN 3401003WL040671 JITENDRA PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015304 JITENDRA PAHAN BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-004/38
(GABHEDYA) 		3401003000NRG24210720230735247 21/07/2023 MINA DEVI 3401003WL040673 MINA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015300 MINA DEVI BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-004/41
(GABHEDYA) 		3401003000NRG24210720230735248 21/07/2023 sukra singh gonjhu 3401003WL040673 sukra singh gonjhu 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5785015301 SUKARA SINGH GONJHU BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24210720230735177 21/07/2023 CHANDMANI DEVI 3401003WL040667 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015302 CHANDMANI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-008/71
(GABHEDYA) 		3401003000NRG24210720230735394 21/07/2023 KAILASH AHIR 3401003WL040681 KAILASH AHIR 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5785015303 KAILASH AHIR BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG24210720230735356 21/07/2023 RASMANI DEVI 3401003WL040678 RASMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015307 RASMANI DEVI BANK OF BARODA(606985)
18 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24210720230735214 21/07/2023 SUSHMA DEVI 3401003WL040671 SUSHMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5785015306 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
19 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24210720230735207 21/07/2023 SANJOTI DEVI 3401003WL040671 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015283 SANJOTI DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24210720230735354 21/07/2023 JAGMOHAN MUNDA 3401003WL040678 JAGMOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015281 JAGMOHAN MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24210720230735189 21/07/2023 RANJANI DEVI 3401003WL040668 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015290 RANJANI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24210720230735251 21/07/2023 BUDHNI DEVI 3401003WL040673 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015288 BUDHNI DEVI BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24210720230735211 21/07/2023 BIRSA MUNDA 3401003WL040671 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015287 BIRSA MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24210720230735255 21/07/2023 MANGAL MUNDA 3401003WL040673 MANGAL MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015291 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24210720230735190 21/07/2023 RAMDEV ORAON 3401003WL040668 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015285 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24210720230735257 21/07/2023 GANESH CHANDRA MAHTO 3401003WL040673 GANESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015284 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24210720230735258 21/07/2023 MANIKA DEVI 3401003WL040673 MANIKA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015289 MUNIKA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24210720230735213 21/07/2023 MANSA MUNDA 3401003WL040671 MANSA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015280 MANSA MUNDA BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24210720230735212 21/07/2023 URMILA DEVI 3401003WL040671 URMILA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015278 URMILA DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24210720230735215 21/07/2023 SHIV KUMAR SWANSI 3401003WL040671 SHIV KUMAR SWANSI 00048 BKID0004911 684 684 Processed 21/09/2023 5785015282 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
31 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24210720230735192 21/07/2023 TUNA LOHARA 3401003WL040668 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015279 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
32 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24210720230735357 21/07/2023 SUKHDEV ORAON 3401003WL040678 SUKHDEV ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5785015286 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 18468 18468
33 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24210720230735355 21/07/2023 REKHA DEVI 3401003WL040678 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015275 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24210720230735210 21/07/2023 PRABHAWATI DEVI 3401003WL040671 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015276 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24210720230735250 21/07/2023 REKHA DEVI 3401003WL040673 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015272 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24210720230735249 21/07/2023 SUNIL ORAON 3401003WL040673 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015271 MR SUNIL ORAON STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24210720230735252 21/07/2023 BAHAMANI DEVI 3401003WL040673 BAHAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015274 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24210720230735253 21/07/2023 ETWA MUNDA 3401003WL040673 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015270 MR ETWA MUNDA STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG24210720230735393 21/07/2023 BAIDEHI DEVI 3401003WL040681 BAIDEHI DEVI 00415 SBIN0004501 228 228 Processed 21/09/2023 5785015273 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
40 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24210720230735195 21/07/2023 LAXMIKANT MUNDA 3401003WL040668 LAXMIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5785015277 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
41 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24210720230735254 21/07/2023 KAMAL MUNDA 3401003WL040673 KAMAL MUNDA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5785015269 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
42 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24210720230735256 21/07/2023 DHANANJAY AHIR 3401003WL040673 DHANANJAY AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785015310 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_210723APB_FTO_365514 Bank of Baroda BARB0BUNDUX Bundu 22344
2 BUNDU JH3401003004_210723APB_FTO_365514 BANK OF INDIA BKID0004911 BUNDU 18468
3 BUNDU JH3401003004_210723APB_FTO_365514 State Bank of India SBIN0004501 BUNDU 9804
4 BUNDU JH3401003004_210723APB_FTO_365514 India Post Payments Bank IPOS0000001 RANCHI 1368
5 BUNDU JH3401003004_210723APB_FTO_365514 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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