Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_040423APB_FTO_6041
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) 		3401003000NRG23030420232102065 04/04/2023 PANCHANAN MUNDA 3401003WL118771 PANCHANAN MUNDA 00045 BARB0BUNDUX 210 210 Processed 05/05/2023 1237373679 PANCHANAN MUNDA BANK OF INDIA(508505)
SubTotal 210 210
2 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG23030420232102074 04/04/2023 SHIWANI KUMARI 3401003WL118771 SHIWANI KUMARI 00048 BKID0004694 840 840 Processed 05/05/2023 1237373671 SHIVANI KUMARI D/O-RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 840 840
3 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG23030420232102066 04/04/2023 SANIKA AHIR 3401003WL118771 SANIKA AHIR 00048 BKID0004911 630 630 Processed 05/05/2023 1237373673 SANIKA AHIR BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG23030420232102069 04/04/2023 SHANKAR MUNDA 3401003WL118771 SHANKAR MUNDA 00048 BKID0004911 420 420 Processed 05/05/2023 1237373676 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG23030420232102070 04/04/2023 LOKMA DEVI 3401003WL118771 LOKMA DEVI 00048 BKID0004911 840 840 Processed 05/05/2023 1237373675 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-005/8
(GABHEDYA) 		3401003000NRG23030420232102071 04/04/2023 MINI DEVI 3401003WL118771 MINI DEVI 00048 BKID0004911 840 840 Processed 05/05/2023 1237373678 MINI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG23030420232102072 04/04/2023 lodro munda 3401003WL118771 lodro munda 00048 BKID0004911 840 840 Processed 05/05/2023 1237373674 LODHRO MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23030420232102076 04/04/2023 BIJAY PRAMANIK 3401003WL118771 BIJAY PRAMANIK 00048 BKID0004911 630 630 Processed 05/05/2023 1237373677 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23030420232102075 04/04/2023 SHAMBHUNATH HAZAM 3401003WL118771 SHAMBHUNATH HAZAM 00048 BKID0004911 840 840 Processed 05/05/2023 1237373672 SAMBHU NATH HAZAM BANK OF INDIA(508505)
SubTotal 5040 5040
10 BUNDU JH-01-003-004-005/16
(GABHEDYA) 		3401003000NRG23030420232102068 04/04/2023 BHARATI DEVI 3401003WL118771 BHARATI DEVI 00415 SBIN0004501 840 840 Processed 05/05/2023 1237373669 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG23030420232102073 04/04/2023 SONIYA DEVI 3401003WL118771 SONIYA DEVI 00415 SBIN0004501 840 840 Processed 05/05/2023 1237373670 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
12 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG23030420232102064 04/04/2023 SOMRA ORAON 3401003WL118771 SOMRA ORAON 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1237373668 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040423APB_FTO_6041 Bank of Baroda BARB0BUNDUX Bundu 210
2 BUNDU JH3401003004_040423APB_FTO_6041 BANK OF INDIA BKID0004694 BARENDA 840
3 BUNDU JH3401003004_040423APB_FTO_6041 BANK OF INDIA BKID0004911 BUNDU 5040
4 BUNDU JH3401003004_040423APB_FTO_6041 State Bank of India SBIN0004501 BUNDU 1680
5 BUNDU JH3401003004_040423APB_FTO_6041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 210

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