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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_250623APB_FTO_277949
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-01-003-004-003/169
(GABHEDYA) 		3401003000NRG24250620230544008 25/06/2023 YAMUNA DEVI 3401003WL029496 YAMUNA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422209 YAMUNA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-004/38
(GABHEDYA) 		3401003000NRG24250620230544009 25/06/2023 MINA DEVI 3401003WL029496 MINA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422197 MINA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-004/41
(GABHEDYA) 		3401003000NRG24250620230543993 25/06/2023 sukra singh gonjhu 3401003WL029494 sukra singh gonjhu 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422193 SUKARA SINGH GONJHU BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG24250620230543882 25/06/2023 RASMANI DEVI 3401003WL029489 RASMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422210 Rasmani Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24250620230543985 25/06/2023 SAMI DEVI 3401003WL029493 SAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422211 SHYAMI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24250620230543883 25/06/2023 KINU ORAON 3401003WL029489 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422198 MR KINU ORAON STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-004-013/83
(GABHEDYA) 		3401003000NRG24250620230543973 25/06/2023 SUNIYA DEVI 3401003WL029492 SUNIYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422200 SUNIYA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24250620230543885 25/06/2023 SARASWATI DEVI 3401003WL029489 SARASWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/06/2023 2865422208 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
9 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24250620230543878 25/06/2023 JAGMOHAN MUNDA 3401003WL029489 JAGMOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422188 JAGMOHAN MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24250620230543879 25/06/2023 GURWA MUNDA 3401003WL029489 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422194 GURUA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG24250620230543859 25/06/2023 SHANKAR MUNDA 3401003WL029488 SHANKAR MUNDA 00048 BKID0004911 228 228 Processed 30/06/2023 2865422205 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-008/5
(GABHEDYA) 		3401003000NRG24250620230543969 25/06/2023 SOMRA MUNDA 3401003WL029492 SOMRA MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422204 SOMRA MUNDA BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24250620230543860 25/06/2023 GANESH CHANDRA MAHTO 3401003WL029488 GANESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422196 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24250620230543861 25/06/2023 MANIKA DEVI 3401003WL029488 MANIKA DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422207 MUNIKA DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24250620230543981 25/06/2023 SAHDEV MUNDA 3401003WL029493 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422202 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24250620230543982 25/06/2023 LAXMAN MUNDA 3401003WL029493 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422195 LAKSHMAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24250620230543863 25/06/2023 SHIV KUMAR SWANSI 3401003WL029488 SHIV KUMAR SWANSI 00048 BKID0004911 912 912 Processed 30/06/2023 2865422189 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
18 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24250620230543862 25/06/2023 SUNDAR SWANSI 3401003WL029488 SUNDAR SWANSI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422185 SUNDAR SWANSI BANK OF BARODA(606985)
19 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24250620230543864 25/06/2023 SUDHIR MUNDA 3401003WL029488 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422199 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
20 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24250620230543865 25/06/2023 SUMI DEVI 3401003WL029488 SUMI DEVI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422206 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24250620230543866 25/06/2023 SUKHDEV ORAON 3401003WL029488 SUKHDEV ORAON 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422203 SUKHDEO ORAON BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24250620230543884 25/06/2023 MAHADEV LOHRA 3401003WL029489 MAHADEV LOHRA 00048 BKID0004911 1368 1368 Processed 30/06/2023 2865422201 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 17556 17556
23 BUNDU JH-01-003-004-008/70
(GABHEDYA) 		3401003000NRG24250620230543971 25/06/2023 SUNITA DEVI 3401003WL029492 SUNITA DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2865422192 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
24 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24250620230543856 25/06/2023 JAISINGH MUNDA 3401003WL029488 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422190 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24250620230543980 25/06/2023 REKHA DEVI 3401003WL029493 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422191 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24250620230543857 25/06/2023 KARMI DEVI 3401003WL029488 KARMI DEVI 00415 SBIN0004501 228 228 Processed 30/06/2023 2865422182 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24250620230543881 25/06/2023 REKHA DEVI 3401003WL029489 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422184 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24250620230543880 25/06/2023 SUNIL ORAON 3401003WL029489 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422183 MR SUNIL ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG24250620230543970 25/06/2023 BAIDEHI DEVI 3401003WL029492 BAIDEHI DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422181 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24250620230543983 25/06/2023 SUNIYA DEVI 3401003WL029493 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422186 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24250620230543984 25/06/2023 SANIKA MUNDA 3401003WL029493 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 30/06/2023 2865422187 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_250623APB_FTO_277949 Bank of Baroda BARB0BUNDUX Bundu 10944
2 BUNDU JH3401003004_250623APB_FTO_277949 BANK OF INDIA BKID0004911 BUNDU 17556
3 BUNDU JH3401003004_250623APB_FTO_277949 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_250623APB_FTO_277949 State Bank of India SBIN0004501 BUNDU 9804

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