Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_190623APB_FTO_253073
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24180620230487303 19/06/2023 NUNI DEVI 3401003WL026601 NUNI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806354837 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-005/23
(GABHEDYA) 		3401003000NRG24180620230487552 19/06/2023 KESOWATI DEVI 3401003WL026615 KESOWATI DEVI 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806354839 Kesuwati Devi BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-010/54
(GABHEDYA) 		3401003000NRG24180620230487554 19/06/2023 SUNIYA DEVI 3401003WL026615 SUNIYA DEVI 00045 BARB0BUNDUX 684 684 Processed 27/06/2023 2806354840 Suniya Devi BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24180620230487337 19/06/2023 SAMI DEVI 3401003WL026603 SAMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806354836 SHYAMI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24180620230487305 19/06/2023 KALI DEVI 3401003WL026601 KALI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806354838 KALI DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24180620230487321 19/06/2023 KINU ORAON 3401003WL026602 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806354834 MR KINU ORAON STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24180620230487323 19/06/2023 SARASWATI DEVI 3401003WL026602 SARASWATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806354835 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
8 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24180620230487302 19/06/2023 ANIL ORAON 3401003WL026601 ANIL ORAON 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354826 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24180620230487318 19/06/2023 GURWA MUNDA 3401003WL026602 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354825 GURUA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG24180620230487553 19/06/2023 SHANKAR MUNDA 3401003WL026615 SHANKAR MUNDA 00048 BKID0004911 765 765 Processed 27/06/2023 2806354841 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24180620230487331 19/06/2023 GANESH CHANDRA MAHTO 3401003WL026603 GANESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354827 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24180620230487332 19/06/2023 MANIKA DEVI 3401003WL026603 MANIKA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354832 MUNIKA DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24180620230487333 19/06/2023 SAHDEV MUNDA 3401003WL026603 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354833 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24180620230487334 19/06/2023 LAXMAN MUNDA 3401003WL026603 LAXMAN MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354824 LAKSHMAN MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24180620230487304 19/06/2023 SURESH ORAON 3401003WL026601 SURESH ORAON 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354829 SURESH ORAON BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24180620230487307 19/06/2023 SHIV KUMAR SWANSI 3401003WL026601 SHIV KUMAR SWANSI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354823 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
17 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24180620230487306 19/06/2023 SUNDAR SWANSI 3401003WL026601 SUNDAR SWANSI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354822 SUNDAR SWANSI BANK OF BARODA(606985)
18 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24180620230487308 19/06/2023 SUDHIR MUNDA 3401003WL026601 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354831 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
19 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24180620230487309 19/06/2023 SUKHDEV ORAON 3401003WL026601 SUKHDEV ORAON 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354828 SUKHDEO ORAON BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24180620230487322 19/06/2023 MAHADEV LOHRA 3401003WL026602 MAHADEV LOHRA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806354830 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 17181 17181
21 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24180620230487330 19/06/2023 JAISINGH MUNDA 3401003WL026603 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806354821 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
22 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24180620230487550 19/06/2023 KARMI DEVI 3401003WL026615 KARMI DEVI 00415 SBIN0004501 684 684 Processed 27/06/2023 2806354816 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
23 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24180620230487320 19/06/2023 REKHA DEVI 3401003WL026602 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806354818 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24180620230487319 19/06/2023 SUNIL ORAON 3401003WL026602 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806354817 MR SUNIL ORAON STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24180620230487335 19/06/2023 SUNIYA DEVI 3401003WL026603 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806354819 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24180620230487336 19/06/2023 SANIKA MUNDA 3401003WL026603 SANIKA MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806354820 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
Total 32913 32913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_190623APB_FTO_253073 Bank of Baroda BARB0BUNDUX Bundu 8208
2 BUNDU JH3401003004_190623APB_FTO_253073 BANK OF INDIA BKID0004911 BUNDU 17181
3 BUNDU JH3401003004_190623APB_FTO_253073 State Bank of India SBIN0004501 BUNDU 7524

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