Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140224APB_FTO_936410
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z140220241678443 14/02/2024 JAGAN MUNDA 3401003WL104054 JAGAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z140220241678444 14/02/2024 SATYABALA DEVI 3401003WL104054 SATYABALA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z140220241678445 14/02/2024 SANTI DEVI 3401003WL104054 SANTI DEVI 00045 BARB0BUNDUX 27 27 Processed 15/02/2024 S71618193 SHANTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-002/28
(GABHEDYA) 		3401003000NRG24Z140220241678446 14/02/2024 RITA MARTHA DEVI 3401003WL104054 RITA MARTHA DEVI 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 REETA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24Z140220241678481 14/02/2024 gyan singh munda 3401003WL104056 gyan singh munda 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 GYAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z140220241678451 14/02/2024 KHUDIYA ORAON 3401003WL104054 KHUDIYA ORAON 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 837 837
7 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24Z140220241678473 14/02/2024 PRAHLAD ORAON 3401003WL104056 PRAHLAD ORAON 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z140220241678474 14/02/2024 BUDHAN LAL ORAON 3401003WL104056 BUDHAN LAL ORAON 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 BUDHAN LAL ORAON S/O SUKHRAM ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z140220241678475 14/02/2024 MUTUKMANI KUMARI 3401003WL104056 MUTUKMANI KUMARI 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 MUTUKMANI KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z140220241678447 14/02/2024 SANJOTI DEVI 3401003WL104054 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 SANJOTI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24Z140220241678478 14/02/2024 BIRAJAN MUNDA 3401003WL104056 BIRAJAN MUNDA 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24Z140220241678479 14/02/2024 RAM KRISNA MUNDA 3401003WL104056 RAM KRISNA MUNDA 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24Z140220241678480 14/02/2024 roshni devi 3401003WL104056 roshni devi 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 ROSHNI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z140220241678448 14/02/2024 BIRSA MUNDA 3401003WL104054 BIRSA MUNDA 00048 BKID0004911 27 27 Processed 15/02/2024 S71618193 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z140220241678449 14/02/2024 ETWA LOHRA 3401003WL104054 ETWA LOHRA 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 1323 1323
16 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z140220241678450 14/02/2024 JINTI DEVI 3401003WL104054 JINTI DEVI 00078 CNRB0004896 162 162 Processed 15/02/2024 S71618193 JAYANTI DEVI CANARA BANK(508532)
SubTotal 162 162
17 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24Z140220241678477 14/02/2024 AJIT MUNDA 3401003WL104056 AJIT MUNDA 00354 PUNB0931700 162 162 Processed 15/02/2024 S71618193 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24Z140220241678476 14/02/2024 SHANTI KUMARI 3401003WL104056 SHANTI KUMARI 00415 SBIN0004501 162 162 Processed 15/02/2024 S71618193 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z140220241678472 14/02/2024 SOMRA ORAON 3401003WL104056 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/02/2024 S71618193 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_140224APB_FTO_936410 Bank of Baroda BARB0BUNDUX Bundu 837
2 BUNDU JH3401003004_140224APB_FTO_936410 BANK OF INDIA BKID0004911 BUNDU 1323
3 BUNDU JH3401003004_140224APB_FTO_936410 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_140224APB_FTO_936410 Punjab National Bank PUNB0931700 Bundu 162
5 BUNDU JH3401003004_140224APB_FTO_936410 State Bank of India SBIN0004501 BUNDU 162
6 BUNDU JH3401003004_140224APB_FTO_936410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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