Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_040423APB_FTO_6044
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) 		3401003000NRG23Z030420232102080 04/04/2023 PANCHANAN MUNDA 3401003WL118771 PANCHANAN MUNDA 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473607 PANCHANAN MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG23Z030420232102089 04/04/2023 SHIWANI KUMARI 3401003WL118771 SHIWANI KUMARI 00048 BKID0004694 108 108 Processed 04/04/2023 S71473607 SHIVANI KUMARI D/O RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 108 108
3 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG23Z030420232102081 04/04/2023 SANIKA AHIR 3401003WL118771 SANIKA AHIR 00048 BKID0004911 81 81 Processed 04/04/2023 S71473607 SANIKA AHIR BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG23Z030420232102084 04/04/2023 SHANKAR MUNDA 3401003WL118771 SHANKAR MUNDA 00048 BKID0004911 54 54 Processed 04/04/2023 S71473607 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG23Z030420232102085 04/04/2023 LOKMA DEVI 3401003WL118771 LOKMA DEVI 00048 BKID0004911 108 108 Processed 04/04/2023 S71473607 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-005/8
(GABHEDYA) 		3401003000NRG23Z030420232102086 04/04/2023 MINI DEVI 3401003WL118771 MINI DEVI 00048 BKID0004911 108 108 Processed 04/04/2023 S71473607 MINI DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG23Z030420232102087 04/04/2023 lodro munda 3401003WL118771 lodro munda 00048 BKID0004911 108 108 Processed 04/04/2023 S71473607 LODHRO MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23Z030420232102091 04/04/2023 BIJAY PRAMANIK 3401003WL118771 BIJAY PRAMANIK 00048 BKID0004911 81 81 Processed 04/04/2023 S71473607 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23Z030420232102090 04/04/2023 SHAMBHUNATH HAZAM 3401003WL118771 SHAMBHUNATH HAZAM 00048 BKID0004911 108 108 Processed 04/04/2023 S71473607 SAMBHU NATH HAZAM BANK OF INDIA(508505)
SubTotal 648 648
10 BUNDU JH-01-003-004-005/16
(GABHEDYA) 		3401003000NRG23Z030420232102083 04/04/2023 BHARATI DEVI 3401003WL118771 BHARATI DEVI 00415 SBIN0004501 108 108 Processed 04/04/2023 S71473607 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG23Z030420232102088 04/04/2023 SONIYA DEVI 3401003WL118771 SONIYA DEVI 00415 SBIN0004501 108 108 Processed 04/04/2023 S71473607 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG23Z030420232102079 04/04/2023 SOMRA ORAON 3401003WL118771 SOMRA ORAON 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1026 1026

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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_6044 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003004_040423APB_FTO_6044 BANK OF INDIA BKID0004694 BARENDA 108
3 BUNDU JH3401003004_040423APB_FTO_6044 BANK OF INDIA BKID0004911 BUNDU 648
4 BUNDU JH3401003004_040423APB_FTO_6044 State Bank of India SBIN0004501 BUNDU 216
5 BUNDU JH3401003004_040423APB_FTO_6044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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