Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_050523APB_FTO_89987
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) 		3401003000NRG24Z040520230145151 05/05/2023 NUNI DEVI 3401003WL007654 NUNI DEVI 00045 BARB0BUNDUX 108 108 Processed 19/05/2023 S12809414 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z040520230145171 05/05/2023 CHANDMANI DEVI 3401003WL007655 CHANDMANI DEVI 00045 BARB0BUNDUX 108 108 Processed 19/05/2023 S12809414 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24Z040520230145184 05/05/2023 RAM RUP MUNDA 3401003WL007656 RAM RUP MUNDA 00045 BARB0BUNDUX 108 108 Processed 19/05/2023 S12809414 RAMRUP MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z040520230145153 05/05/2023 KINU ORAON 3401003WL007654 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809414 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
5 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24Z040520230145157 05/05/2023 SHIWANI KUMARI 3401003WL007654 SHIWANI KUMARI 00048 BKID0004694 108 108 Processed 19/05/2023 S12809414 SHIVANI KUMARI D/O RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 108 108
6 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z040520230145169 05/05/2023 BONA MUNDA 3401003WL007655 BONA MUNDA 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z040520230145183 05/05/2023 SANIKA AHIR 3401003WL007656 SANIKA AHIR 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 SANIKA AHIR BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z040520230145150 05/05/2023 ANIL ORAON 3401003WL007654 ANIL ORAON 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z040520230145152 05/05/2023 GURWA MUNDA 3401003WL007654 GURWA MUNDA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 GURUA MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24Z040520230145191 05/05/2023 Jagar singh munda 3401003WL007657 Jagar singh munda 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 JAGAR SINGH MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24Z040520230145172 05/05/2023 LAKHIMANI DEVI 3401003WL007655 LAKHIMANI DEVI 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 LAKHIMANI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24Z040520230145174 05/05/2023 LOKMA DEVI 3401003WL007655 LOKMA DEVI 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24Z040520230145175 05/05/2023 CHARIYA DEVI 3401003WL007655 CHARIYA DEVI 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 CHARIYA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z040520230145185 05/05/2023 SURESH ORAON 3401003WL007656 SURESH ORAON 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 SURESH ORAON BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z040520230145187 05/05/2023 SHIV KUMAR SWANSI 3401003WL007656 SHIV KUMAR SWANSI 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
16 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z040520230145186 05/05/2023 SUNDAR SWANSI 3401003WL007656 SUNDAR SWANSI 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 SUNDAR SWANSI BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z040520230145154 05/05/2023 SUDHIR MUNDA 3401003WL007654 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
18 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z040520230145155 05/05/2023 SUMI DEVI 3401003WL007654 SUMI DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUNDU JH-01-003-004-015/23
(GABHEDYA) 		3401003000NRG24Z040520230145188 05/05/2023 CHAMPA DEVI 3401003WL007656 CHAMPA DEVI 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 CHAMPA DEVI BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z040520230145159 05/05/2023 BIJAY PRAMANIK 3401003WL007654 BIJAY PRAMANIK 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z040520230145158 05/05/2023 SHAMBHUNATH HAZAM 3401003WL007654 SHAMBHUNATH HAZAM 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 SAMBHU NATH HAZAM BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z040520230145189 05/05/2023 MAHADEV LOHRA 3401003WL007656 MAHADEV LOHRA 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 1998 1998
23 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24Z040520230145173 05/05/2023 INDI DEVI 3401003WL007655 INDI DEVI 00078 CNRB0004896 108 108 Processed 19/05/2023 S12809414 INDI DEVI CANARA BANK(508532)
SubTotal 108 108
24 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z040520230145170 05/05/2023 CARAN MUNDA 3401003WL007655 CARAN MUNDA 00415 SBIN0004501 108 108 Processed 19/05/2023 S12809414 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24Z040520230145156 05/05/2023 SONIYA DEVI 3401003WL007654 SONIYA DEVI 00415 SBIN0004501 108 108 Processed 19/05/2023 S12809414 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_050523APB_FTO_89987 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003004_050523APB_FTO_89987 BANK OF INDIA BKID0004694 BARENDA 108
3 BUNDU JH3401003004_050523APB_FTO_89987 BANK OF INDIA BKID0004911 BUNDU 1998
4 BUNDU JH3401003004_050523APB_FTO_89987 Canara Bank CNRB0004896 BUNDU 108
5 BUNDU JH3401003004_050523APB_FTO_89987 State Bank of India SBIN0004501 BUNDU 216

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