Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_041023APB_FTO_614947
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) 		3401003000NRG24Z041020231176299 04/10/2023 BHIM AHIR 3401003WL069215 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z041020231176300 04/10/2023 PANCHANAN MUNDA 3401003WL069215 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 PANCHANAN MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z041020231176302 04/10/2023 SOMWARI DEVI 3401003WL069215 SOMWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 SOMVARI KUMARI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z041020231176303 04/10/2023 RAJENDRA AHIR 3401003WL069215 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z041020231176305 04/10/2023 ATWARI DEVI 3401003WL069215 ATWARI DEVI 00045 BARB0BUNDUX 54 54 Processed 05/10/2023 S40711273 Mrs. Etwari Devi VANANCHAL GRAMIN BANK(607210)
6 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z041020231176306 04/10/2023 niranjan ahir 3401003WL069215 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z041020231176308 04/10/2023 RADHAMOHAN AHIR 3401003WL069215 RADHAMOHAN AHIR 00045 BARB0BUNDUX 27 27 Processed 05/10/2023 S40711273 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z041020231176309 04/10/2023 BHAGIRATH AHIR 3401003WL069215 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z011020231162240 04/10/2023 DINBANDHU AHIR 3401003WL068256 DINBANDHU AHIR 00045 BARB0BUNDUX 27 27 Processed 05/10/2023 S40711273 DINBANDHU AHIR BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z041020231176312 04/10/2023 GIRIBALA DEVI 3401003WL069215 GIRIBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 GIRIBALA DEVI BANK OF BARODA(606985)
SubTotal 1242 1242
11 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z041020231176321 04/10/2023 SURESH MUNDA 3401003WL069216 SURESH MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 SURESH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z041020231176301 04/10/2023 BONA MUNDA 3401003WL069215 BONA MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-001/55
(GABHEDYA) 		3401003000NRG24Z041020231176307 04/10/2023 CHHUTU ORAON 3401003WL069215 CHHUTU ORAON 00048 BKID0004911 54 54 Processed 05/10/2023 S40711273 LAKHAN ORAON BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-004/220
(GABHEDYA) 		3401003000NRG24Z041020231176311 04/10/2023 SHASHIKALA DEVI 3401003WL069215 SHASHIKALA DEVI 00048 BKID0004911 54 54 Processed 05/10/2023 S40711273 SHASHIKALA DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z011020231162241 04/10/2023 BISWANATH MUNDA 3401003WL068256 BISWANATH MUNDA 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 BISHWANATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z041020231176159 04/10/2023 RANJANI DEVI 3401003WL069211 RANJANI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 RANJANI DEVI BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-006/27
(GABHEDYA) 		3401003000NRG24Z011020231162242 04/10/2023 PUSKAR HAJAM 3401003WL068256 PUSKAR HAJAM 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 Mr. PUSKAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
18 BUNDU JH-01-003-004-006/37
(GABHEDYA) 		3401003000NRG24Z011020231162243 04/10/2023 JAGLAL MUNDA 3401003WL068256 JAGLAL MUNDA 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 JAGLAL MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-006/41
(GABHEDYA) 		3401003000NRG24Z011020231162244 04/10/2023 NAKUL MUNDA 3401003WL068256 NAKUL MUNDA 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 NAKUL MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-006/7
(GABHEDYA) 		3401003000NRG24Z011020231162245 04/10/2023 BUDHRAM AHIR 3401003WL068256 BUDHRAM AHIR 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 BUDHRAM YADAV BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z041020231176160 04/10/2023 BIRSA MUNDA 3401003WL069211 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 BIRSA MUNDA BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-011/17
(GABHEDYA) 		3401003000NRG24Z041020231176313 04/10/2023 SANTOSH MUNDA 3401003WL069215 SANTOSH MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 SANTOSH MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-011/2
(GABHEDYA) 		3401003000NRG24Z041020231176314 04/10/2023 RADHAMANI DEVI 3401003WL069215 RADHAMANI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 BUDHANI DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-011/61
(GABHEDYA) 		3401003000NRG24Z041020231176315 04/10/2023 ROHINI DEVI 3401003WL069215 ROHINI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 ROHINI DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
25 BUNDU JH-01-003-004-001/13
(GABHEDYA) 		3401003000NRG24Z041020231176320 04/10/2023 SOMBARI DEVI 3401003WL069216 SOMBARI DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z041020231176297 04/10/2023 JAISINGH MUNDA 3401003WL069215 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z041020231176158 04/10/2023 PRABHAWATI DEVI 3401003WL069211 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
28 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z041020231176304 04/10/2023 BUDHNATH ORAON 3401003WL069215 BUDHNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MR BUDHNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_041023APB_FTO_614947 Bank of Baroda BARB0BUNDUX Bundu 1242
2 BUNDU JH3401003004_041023APB_FTO_614947 BANK OF INDIA BKID0004911 BUNDU 1377
3 BUNDU JH3401003004_041023APB_FTO_614947 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003004_041023APB_FTO_614947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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