Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_230923APB_FTO_578649
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-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24230920231113717 23/09/2023 BHIM AHIR 3401003WL065178 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680556 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24230920231113718 23/09/2023 PANCHANAN MUNDA 3401003WL065178 PANCHANAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680552 PANCHANAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24230920231113720 23/09/2023 SOMWARI DEVI 3401003WL065178 SOMWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680560 SOMVARI KUMARI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24230920231113721 23/09/2023 RAJENDRA AHIR 3401003WL065178 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680557 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24230920231113724 23/09/2023 niranjan ahir 3401003WL065178 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680561 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24230920231113726 23/09/2023 RADHAMOHAN AHIR 3401003WL065178 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680555 RADHA M AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24230920231113727 23/09/2023 BHAGIRATH AHIR 3401003WL065178 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680553 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
8 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24230920231113744 23/09/2023 SUKHRAM MUNDA 3401003WL065179 SUKHRAM MUNDA 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7363680554 SUKHRAM MUNDA BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24230920231113772 23/09/2023 GIRIBALA DEVI 3401003WL065181 GIRIBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363680559 GIRIBALA DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24230920231113746 23/09/2023 LALDEV MUNDA 3401003WL065179 LALDEV MUNDA 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7363680558 LALDEO MUNDA BANK OF INDIA(508505)
SubTotal 11400 11400
11 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24230920231113719 23/09/2023 BONA MUNDA 3401003WL065178 BONA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680547 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24230920231113742 23/09/2023 SANIKA AHIR 3401003WL065179 SANIKA AHIR 00048 BKID0004911 684 684 Processed 11/11/2023 7363680545 SANIKA AHIR BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24230920231113743 23/09/2023 SUKRA AHIR 3401003WL065179 SUKRA AHIR 00048 BKID0004911 684 684 Processed 11/11/2023 7363680543 SUKRA AHIR BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24230920231113725 23/09/2023 CHHUTU ORAON 3401003WL065178 CHHUTU ORAON 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680540 LAKHAN ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24230920231113759 23/09/2023 GURWA MUNDA 3401003WL065180 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680544 GURUA MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24230920231113783 23/09/2023 RANJANI DEVI 3401003WL065182 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680551 RANJANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-006/52
(GABHEDYA) 		3401003000NRG24230920231113795 23/09/2023 NAGENDRA MUNDA 3401003WL065183 NAGENDRA MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7363680542 NAGENDRA MUNDA S/O MAHESHWAR MUDA BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24230920231113784 23/09/2023 BIRSA MUNDA 3401003WL065182 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680546 BIRSA MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24230920231113773 23/09/2023 SANTOSH MUNDA 3401003WL065181 SANTOSH MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680549 SANTOSH MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24230920231113774 23/09/2023 ATWA MUNDA 3401003WL065181 ATWA MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680539 ETWA MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24230920231113775 23/09/2023 RADHAMANI DEVI 3401003WL065181 RADHAMANI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363680550 BUDHANI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/21
(GABHEDYA) 		3401003000NRG24230920231113745 23/09/2023 JAY PRAKASH LOHRA 3401003WL065179 JAY PRAKASH LOHRA 00048 BKID0004911 228 228 Processed 11/11/2023 7363680541 JAY PRAKASH LOHRA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24230920231113748 23/09/2023 SUDHIR MUNDA 3401003WL065179 SUDHIR MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7363680548 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 12996 12996
24 BUNDU JH-01-003-004-011/4
(GABHEDYA) 		3401003000NRG24230920231113747 23/09/2023 GURUWARI DEVI 3401003WL065179 GURUWARI DEVI 00078 CNRB0004896 228 228 Processed 11/11/2023 7363680538 GURUBARI DEVI CANARA BANK(508532)
SubTotal 228 228
25 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24230920231113756 23/09/2023 SOMBARI DEVI 3401003WL065180 SOMBARI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7363680536 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24230920231113757 23/09/2023 JAISINGH MUNDA 3401003WL065180 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7363680537 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24230920231113782 23/09/2023 PRABHAWATI DEVI 3401003WL065182 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7363680535 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230923APB_FTO_578649 Bank of Baroda BARB0BUNDUX Bundu 11400
2 BUNDU JH3401003004_230923APB_FTO_578649 BANK OF INDIA BKID0004911 BUNDU 12996
3 BUNDU JH3401003004_230923APB_FTO_578649 Canara Bank CNRB0004896 BUNDU 228
4 BUNDU JH3401003004_230923APB_FTO_578649 State Bank of India SBIN0004501 BUNDU 4104

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