Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_010423APB_FTO_81
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-01-003-004-001/4
(GABHEDYA) 		3401003000NRG23Z310320232097213 01/04/2023 MANGLA ORAON 3401003WL118407 MANGLA ORAON 00045 BARB0BUNDUX 81 81 Processed 02/04/2023 S29003768 MANGAL ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG23Z310320232097229 01/04/2023 CHANDMANI DEVI 3401003WL118408 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-008/67
(GABHEDYA) 		3401003000NRG23Z310320232097190 01/04/2023 SANJAY AHIR 3401003WL118406 SANJAY AHIR 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 SANJAY AHIR SO SHIV AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG23Z310320232097191 01/04/2023 MANOJ YADAV 3401003WL118406 MANOJ YADAV 00045 BARB0BUNDUX 162 162 Processed 02/04/2023 S29003768 MANOJ YADAV SO BIRSA YADAV BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG23Z310320232097220 01/04/2023 RASMANI DEVI 3401003WL118407 RASMANI DEVI 00045 BARB0BUNDUX 27 27 Processed 02/04/2023 S29003768 Rasmani Devi BANK OF BARODA(606985)
SubTotal 594 594
6 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG23Z310320232097197 01/04/2023 SHIWANI KUMARI 3401003WL118406 SHIWANI KUMARI 00048 BKID0004694 162 162 Processed 02/04/2023 S29003768 SHIVANI KUMARI D/O RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 162 162
7 BUNDU JH-01-003-004-005/22
(GABHEDYA) 		3401003000NRG23Z310320232097216 01/04/2023 SARIWALA DEVI 3401003WL118407 SARIWALA DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 SARIWALA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-005/25
(GABHEDYA) 		3401003000NRG23Z310320232097217 01/04/2023 SHANKAR MUNDA 3401003WL118407 SHANKAR MUNDA 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 SHANKAR MUNDA S/O CHAITAN MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-005/6
(GABHEDYA) 		3401003000NRG23Z310320232097218 01/04/2023 RANGAWATI DEVI 3401003WL118407 RANGAWATI DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 RANGA DEVI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG23Z310320232097232 01/04/2023 LOKMA DEVI 3401003WL118408 LOKMA DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-005/8
(GABHEDYA) 		3401003000NRG23Z310320232097233 01/04/2023 MINI DEVI 3401003WL118408 MINI DEVI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MINI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG23Z310320232097182 01/04/2023 RANJANI DEVI 3401003WL118406 RANJANI DEVI 00048 BKID0004911 81 81 Processed 02/04/2023 S29003768 RANJANI DEVI BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-008/17
(GABHEDYA) 		3401003000NRG23Z310320232097184 01/04/2023 MAHABIR MUNDA 3401003WL118406 MAHABIR MUNDA 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MAHAVIR MUNDA BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG23Z310320232097189 01/04/2023 MANGAL MUNDA 3401003WL118406 MANGAL MUNDA 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-004-010/11
(GABHEDYA) 		3401003000NRG23Z310320232097193 01/04/2023 Chaitan munda 3401003WL118406 Chaitan munda 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 CHAITAN MUNDA BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-010/26
(GABHEDYA) 		3401003000NRG23Z310320232097219 01/04/2023 SOMRA MUNDA 3401003WL118407 SOMRA MUNDA 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 SOMRA MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-010/61
(GABHEDYA) 		3401003000NRG23Z310320232097222 01/04/2023 KIRAN DEVI 3401003WL118407 KIRAN DEVI 00048 BKID0004911 27 27 Processed 02/04/2023 S29003768 KIRAN DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-016/26
(GABHEDYA) 		3401003000NRG23Z310320232097195 01/04/2023 lodro munda 3401003WL118406 lodro munda 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 LODHRO MUNDA BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-016/6
(GABHEDYA) 		3401003000NRG23Z310320232097198 01/04/2023 PRAMILA KUMARI 3401003WL118406 PRAMILA KUMARI 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23Z310320232097200 01/04/2023 BIJAY PRAMANIK 3401003WL118406 BIJAY PRAMANIK 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23Z310320232097199 01/04/2023 SHAMBHUNATH HAZAM 3401003WL118406 SHAMBHUNATH HAZAM 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 SAMBHU NATH HAZAM BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG23Z310320232097234 01/04/2023 MAHADEV LOHRA 3401003WL118408 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 02/04/2023 S29003768 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 2106 2106
23 BUNDU JH-01-003-004-001/44
(GABHEDYA) 		3401003000NRG23Z310320232097181 01/04/2023 SANKAR ORAON 3401003WL118406 SANKAR ORAON 00415 SBIN0004501 81 81 Processed 02/04/2023 S29003768 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
24 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG23Z310320232097214 01/04/2023 KARMI DEVI 3401003WL118407 KARMI DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
25 BUNDU JH-01-003-004-005/16
(GABHEDYA) 		3401003000NRG23Z310320232097231 01/04/2023 BHARATI DEVI 3401003WL118408 BHARATI DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
26 BUNDU JH-01-003-004-007/184
(GABHEDYA) 		3401003000NRG23Z310320232097183 01/04/2023 NALITA DEVI 3401003WL118406 NALITA DEVI 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 MRS NALITA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG23Z310320232097185 01/04/2023 BAHAMANI DEVI 3401003WL118406 BAHAMANI DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG23Z310320232097187 01/04/2023 ETWA MUNDA 3401003WL118406 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MR ETWA MUNDA STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG23Z310320232097186 01/04/2023 SUKRU DEVI 3401003WL118406 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 SUKRU DEVI BANK OF INDIA(508505)
30 BUNDU JH-01-003-004-010/48
(GABHEDYA) 		3401003000NRG23Z310320232097221 01/04/2023 Railu devi 3401003WL118407 Railu devi 00415 SBIN0004501 27 27 Processed 02/04/2023 S29003768 MRS RAIYAL DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG23Z310320232097196 01/04/2023 SONIYA DEVI 3401003WL118406 SONIYA DEVI 00415 SBIN0004501 162 162 Processed 02/04/2023 S29003768 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
32 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG23Z310320232097188 01/04/2023 KAMAL MUNDA 3401003WL118406 KAMAL MUNDA 00691 IPOS0000001 162 162 Processed 02/04/2023 S29003768 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
33 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG23Z310320232097192 01/04/2023 DHANANJAY AHIR 3401003WL118406 DHANANJAY AHIR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003768 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 162 162
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_010423APB_FTO_81 Bank of Baroda BARB0BUNDUX Bundu 594
2 BUNDU JH3401003004_010423APB_FTO_81 BANK OF INDIA BKID0004694 BARENDA 162
3 BUNDU JH3401003004_010423APB_FTO_81 BANK OF INDIA BKID0004911 BUNDU 2106
4 BUNDU JH3401003004_010423APB_FTO_81 State Bank of India SBIN0004501 BUNDU 1107
5 BUNDU JH3401003004_010423APB_FTO_81 India Post Payments Bank IPOS0000001 RANCHI 162
6 BUNDU JH3401003004_010423APB_FTO_81 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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