Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_120723APB_FTO_334376
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-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24120720230664975 12/07/2023 RAJENDRA AHIR 3401003WL036498 RAJENDRA AHIR 00045 BARB0BUNDUX 912 912 Processed 17/07/2023 3509237055 RAJENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24120720230664976 12/07/2023 SOMLI DEVI 3401003WL036498 SOMLI DEVI 00045 BARB0BUNDUX 912 912 Processed 17/07/2023 3509237028 SAMLI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24120720230664952 12/07/2023 SANTI DEVI 3401003WL036497 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237029 SHANTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24120720230664977 12/07/2023 LALU AHIR 3401003WL036498 LALU AHIR 00045 BARB0BUNDUX 912 912 Processed 17/07/2023 3509237031 LALU AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24120720230664953 12/07/2023 RADHAMOHAN AHIR 3401003WL036497 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237056 RADHA M AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24120720230664954 12/07/2023 SANJU DEVI 3401003WL036497 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237030 SANJU DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24120720230664955 12/07/2023 DINBANDHU AHIR 3401003WL036497 DINBANDHU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237054 DINBANDHU AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24120720230664956 12/07/2023 LALITA DEVI 3401003WL036497 LALITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237040 LALIT A DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24120720230665019 12/07/2023 JITENDRA PAHAN 3401003WL036501 JITENDRA PAHAN 00045 BARB0BUNDUX 912 912 Processed 17/07/2023 3509237039 JITENDRA PAHAN BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-003/169
(GABHEDYA) 		3401003000NRG24120720230664929 12/07/2023 YAMUNA DEVI 3401003WL036495 YAMUNA DEVI 00045 BARB0BUNDUX 228 228 Processed 17/07/2023 3509237038 YAMUNA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-004/38
(GABHEDYA) 		3401003000NRG24120720230664930 12/07/2023 MINA DEVI 3401003WL036495 MINA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237032 MINA DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-004/41
(GABHEDYA) 		3401003000NRG24120720230664931 12/07/2023 sukra singh gonjhu 3401003WL036495 sukra singh gonjhu 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237033 SUKARA SINGH GONJHU BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24120720230664957 12/07/2023 CHANDMANI DEVI 3401003WL036497 CHANDMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237034 CHANDMANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/71
(GABHEDYA) 		3401003000NRG24120720230664943 12/07/2023 KAILASH AHIR 3401003WL036496 KAILASH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237036 KAILASH AHIR BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG24120720230664933 12/07/2023 RASMANI DEVI 3401003WL036495 RASMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237037 Rasmani Devi BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-013/83
(GABHEDYA) 		3401003000NRG24120720230664944 12/07/2023 SUNIYA DEVI 3401003WL036496 SUNIYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509237035 SUNIYA DEVI BANK OF BARODA(606985)
SubTotal 18924 18924
17 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24120720230665018 12/07/2023 SANJOTI DEVI 3401003WL036501 SANJOTI DEVI 00048 BKID0004911 912 912 Processed 17/07/2023 3509237046 SANJOTI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24120720230664928 12/07/2023 JAGMOHAN MUNDA 3401003WL036495 JAGMOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509237047 JAGMOHAN MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24120720230664979 12/07/2023 RANJANI DEVI 3401003WL036498 RANJANI DEVI 00048 BKID0004911 912 912 Processed 17/07/2023 3509237043 RANJANI DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24120720230665021 12/07/2023 BIRSA MUNDA 3401003WL036501 BIRSA MUNDA 00048 BKID0004911 912 912 Processed 17/07/2023 3509237027 BIRSA MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24120720230664983 12/07/2023 MANGAL MUNDA 3401003WL036498 MANGAL MUNDA 00048 BKID0004911 912 912 Processed 17/07/2023 3509237042 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24120720230665002 12/07/2023 RAMDEV ORAON 3401003WL036499 RAMDEV ORAON 00048 BKID0004911 912 912 Processed 17/07/2023 3509237025 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24120720230664985 12/07/2023 GANESH CHANDRA MAHTO 3401003WL036498 GANESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509237045 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24120720230664986 12/07/2023 MANIKA DEVI 3401003WL036498 MANIKA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509237044 MUNIKA DEVI BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24120720230664958 12/07/2023 SAHDEV MUNDA 3401003WL036497 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509237041 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24120720230664959 12/07/2023 LAXMAN MUNDA 3401003WL036497 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509237057 LAKSHMAN MUNDA BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24120720230665003 12/07/2023 TUNA LOHARA 3401003WL036499 TUNA LOHARA 00048 BKID0004911 912 912 Processed 17/07/2023 3509237058 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24120720230664945 12/07/2023 SUKHDEV ORAON 3401003WL036496 SUKHDEV ORAON 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509237026 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 13680 13680
29 BUNDU JH-01-003-004-008/70
(GABHEDYA) 		3401003000NRG24120720230664942 12/07/2023 SUNITA DEVI 3401003WL036496 SUNITA DEVI 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3509237021 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
30 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24120720230664940 12/07/2023 REKHA DEVI 3401003WL036496 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3509237048 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24120720230665020 12/07/2023 PRABHAWATI DEVI 3401003WL036501 PRABHAWATI DEVI 00415 SBIN0004501 912 912 Processed 17/07/2023 3509237023 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24120720230664980 12/07/2023 BAHAMANI DEVI 3401003WL036498 BAHAMANI DEVI 00415 SBIN0004501 912 912 Processed 17/07/2023 3509237049 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
33 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120720230664981 12/07/2023 ETWA MUNDA 3401003WL036498 ETWA MUNDA 00415 SBIN0004501 912 912 Processed 17/07/2023 3509237052 MR ETWA MUNDA STATE BANK OF INDIA(508548)
34 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG24120720230664932 12/07/2023 BAIDEHI DEVI 3401003WL036495 BAIDEHI DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3509237051 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24120720230664960 12/07/2023 SUNIYA DEVI 3401003WL036497 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3509237050 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24120720230665006 12/07/2023 LAXMIKANT MUNDA 3401003WL036499 LAXMIKANT MUNDA 00415 SBIN0004501 912 912 Processed 17/07/2023 3509237024 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 7752 7752
37 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24120720230664982 12/07/2023 KAMAL MUNDA 3401003WL036498 KAMAL MUNDA 00691 IPOS0000001 912 912 Processed 17/07/2023 3509237022 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 912 912
38 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24120720230664984 12/07/2023 DHANANJAY AHIR 3401003WL036498 DHANANJAY AHIR 00695 SBIN0RRVCGB 912 912 Processed 17/07/2023 3509237053 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 912 912
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120723APB_FTO_334376 Bank of Baroda BARB0BUNDUX Bundu 18924
2 BUNDU JH3401003004_120723APB_FTO_334376 BANK OF INDIA BKID0004911 BUNDU 13680
3 BUNDU JH3401003004_120723APB_FTO_334376 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_120723APB_FTO_334376 State Bank of India SBIN0004501 BUNDU 7752
5 BUNDU JH3401003004_120723APB_FTO_334376 India Post Payments Bank IPOS0000001 RANCHI 912
6 BUNDU JH3401003004_120723APB_FTO_334376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912

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