Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_260324APB_FTO_1019607
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24260320241880852 26/03/2024 KARTIK MUNDA 3401003WL116327 KARTIK MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136022 KARTIK MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24260320241880853 26/03/2024 LAKHINDRA ORAON 3401003WL116327 LAKHINDRA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136023 LAKHINDRA ORAON M BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24260320241880855 26/03/2024 BHIM AHIR 3401003WL116327 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136019 BHIM AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24260320241880861 26/03/2024 SANTI DEVI 3401003WL116327 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136020 SHANTI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24260320241880868 26/03/2024 gyan singh munda 3401003WL116327 gyan singh munda 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136024 GYAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/36
(GABHEDYA) 		3401003000NRG24260320241880871 26/03/2024 TUSU DEVI 3401003WL116327 TUSU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136021 USU DEVI BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24260320241880874 26/03/2024 MUNISA DEVI 3401003WL116327 MUNISA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136025 MANISHA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24260320241880873 26/03/2024 SOMA LOHRA 3401003WL116327 SOMA LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3107136026 SOMA LOHRA BANK OF BARODA(606985)
SubTotal 10944 10944
9 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24260320241880857 26/03/2024 PRAHLAD ORAON 3401003WL116327 PRAHLAD ORAON 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136017 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24260320241880865 26/03/2024 BIRAJAN MUNDA 3401003WL116327 BIRAJAN MUNDA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136014 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24260320241880866 26/03/2024 RAM KRISNA MUNDA 3401003WL116327 RAM KRISNA MUNDA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136015 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
12 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24260320241880867 26/03/2024 roshni devi 3401003WL116327 roshni devi 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136013 ROSHNI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG24260320241880869 26/03/2024 GURWA LOHRA 3401003WL116327 GURWA LOHRA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136012 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/29
(GABHEDYA) 		3401003000NRG24260320241880870 26/03/2024 MALTI DEVI 3401003WL116327 MALTI DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136016 MALTI DEVI W/O SUKRA ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/51
(GABHEDYA) 		3401003000NRG24260320241880872 26/03/2024 KRISHNA LOHRA 3401003WL116327 KRISHNA LOHRA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107136018 KRISHNA LOHRA BANK OF INDIA(508505)
SubTotal 9576 9576
16 BUNDU JH-01-003-004-001/265
(GABHEDYA) 		3401003000NRG24260320241880860 26/03/2024 ANAMIKA DEVI 3401003WL116327 ANAMIKA DEVI 00078 CNRB0004896 1368 1368 Rejected 19/04/2024 3107136011 Account closed
SubTotal 1368 1368
17 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24260320241880863 26/03/2024 AJIT MUNDA 3401003WL116327 AJIT MUNDA 00354 PUNB0931700 1368 1368 Processed 19/04/2024 3107136028 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24260320241880856 26/03/2024 RAHIL DEVI 3401003WL116327 RAHIL DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107136009 MRS RAHIL DEVI STATE BANK OF INDIA(508548)
19 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24260320241880858 26/03/2024 GANESH ORAON 3401003WL116327 GANESH ORAON 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107136010 MR GANESH ORAON STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24260320241880859 26/03/2024 SHANTI KUMARI 3401003WL116327 SHANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107136008 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24260320241880864 26/03/2024 NANDIYA DEVI 3401003WL116327 NANDIYA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3107136006 NADIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
22 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24260320241880854 26/03/2024 SOMRA ORAON 3401003WL116327 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107136007 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
23 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24260320241880862 26/03/2024 BUDHNATH ORAON 3401003WL116327 BUDHNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107136027 MR BUDHNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_260324APB_FTO_1019607 Bank of Baroda BARB0BUNDUX Bundu 10944
2 BUNDU JH3401003004_260324APB_FTO_1019607 BANK OF INDIA BKID0004911 BUNDU 9576
3 BUNDU JH3401003004_260324APB_FTO_1019607 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_260324APB_FTO_1019607 Punjab National Bank PUNB0931700 Bundu 1368
5 BUNDU JH3401003004_260324APB_FTO_1019607 State Bank of India SBIN0004501 BUNDU 5472
6 BUNDU JH3401003004_260324APB_FTO_1019607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
7 BUNDU JH3401003004_260324APB_FTO_1019607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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