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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_250623APB_FTO_277951
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-01-003-004-003/169
(GABHEDYA) 		3401003000NRG24Z250620230544013 25/06/2023 YAMUNA DEVI 3401003WL029496 YAMUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 YAMUNA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-004/38
(GABHEDYA) 		3401003000NRG24Z250620230544014 25/06/2023 MINA DEVI 3401003WL029496 MINA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 MINA DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-004/41
(GABHEDYA) 		3401003000NRG24Z250620230543996 25/06/2023 sukra singh gonjhu 3401003WL029494 sukra singh gonjhu 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 SUKARA SINGH GONJHU BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG24Z250620230543890 25/06/2023 RASMANI DEVI 3401003WL029489 RASMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 Rasmani Devi BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z250620230543991 25/06/2023 SAMI DEVI 3401003WL029493 SAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 SHYAMI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z250620230543891 25/06/2023 KINU ORAON 3401003WL029489 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 MR KINU ORAON STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-004-013/83
(GABHEDYA) 		3401003000NRG24Z250620230543979 25/06/2023 SUNIYA DEVI 3401003WL029492 SUNIYA DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 SUNIYA DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z250620230543893 25/06/2023 SARASWATI DEVI 3401003WL029489 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S14176500 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24Z250620230543886 25/06/2023 JAGMOHAN MUNDA 3401003WL029489 JAGMOHAN MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 JAGMOHAN MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z250620230543887 25/06/2023 GURWA MUNDA 3401003WL029489 GURWA MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 GURUA MUNDA BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG24Z250620230543870 25/06/2023 SHANKAR MUNDA 3401003WL029488 SHANKAR MUNDA 00048 BKID0004911 27 27 Processed 26/06/2023 S14176500 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-008/5
(GABHEDYA) 		3401003000NRG24Z250620230543975 25/06/2023 SOMRA MUNDA 3401003WL029492 SOMRA MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 SOMRA MUNDA BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z250620230543871 25/06/2023 GANESH CHANDRA MAHTO 3401003WL029488 GANESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z250620230543872 25/06/2023 MANIKA DEVI 3401003WL029488 MANIKA DEVI 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 MUNIKA DEVI BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z250620230543987 25/06/2023 SAHDEV MUNDA 3401003WL029493 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
16 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z250620230543988 25/06/2023 LAXMAN MUNDA 3401003WL029493 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 LAKSHMAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z250620230543874 25/06/2023 SHIV KUMAR SWANSI 3401003WL029488 SHIV KUMAR SWANSI 00048 BKID0004911 108 108 Processed 26/06/2023 S14176500 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
18 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z250620230543873 25/06/2023 SUNDAR SWANSI 3401003WL029488 SUNDAR SWANSI 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 SUNDAR SWANSI BANK OF BARODA(606985)
19 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z250620230543875 25/06/2023 SUDHIR MUNDA 3401003WL029488 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
20 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z250620230543876 25/06/2023 SUMI DEVI 3401003WL029488 SUMI DEVI 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24Z250620230543877 25/06/2023 SUKHDEV ORAON 3401003WL029488 SUKHDEV ORAON 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 SUKHDEO ORAON BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z250620230543892 25/06/2023 MAHADEV LOHRA 3401003WL029489 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 26/06/2023 S14176500 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 2079 2079
23 BUNDU JH-01-003-004-008/70
(GABHEDYA) 		3401003000NRG24Z250620230543977 25/06/2023 SUNITA DEVI 3401003WL029492 SUNITA DEVI 00078 CNRB0004896 162 162 Processed 26/06/2023 S14176500 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
24 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z250620230543867 25/06/2023 JAISINGH MUNDA 3401003WL029488 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24Z250620230543986 25/06/2023 REKHA DEVI 3401003WL029493 REKHA DEVI 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MRS REKHA DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24Z250620230543868 25/06/2023 KARMI DEVI 3401003WL029488 KARMI DEVI 00415 SBIN0004501 27 27 Processed 26/06/2023 S14176500 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z250620230543889 25/06/2023 REKHA DEVI 3401003WL029489 REKHA DEVI 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24Z250620230543888 25/06/2023 SUNIL ORAON 3401003WL029489 SUNIL ORAON 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MR SUNIL ORAON STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG24Z250620230543976 25/06/2023 BAIDEHI DEVI 3401003WL029492 BAIDEHI DEVI 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z250620230543989 25/06/2023 SUNIYA DEVI 3401003WL029493 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z250620230543990 25/06/2023 SANIKA MUNDA 3401003WL029493 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 26/06/2023 S14176500 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_250623APB_FTO_277951 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003004_250623APB_FTO_277951 BANK OF INDIA BKID0004911 BUNDU 2079
3 BUNDU JH3401003004_250623APB_FTO_277951 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_250623APB_FTO_277951 State Bank of India SBIN0004501 BUNDU 1161

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