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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_050723APB_FTO_311628
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-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z050720230615252 05/07/2023 RAJENDRA AHIR 3401003WL033512 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 RAJENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z050720230615253 05/07/2023 SOMLI DEVI 3401003WL033512 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SAMLI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z050720230614998 05/07/2023 SANTI DEVI 3401003WL033504 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SHANTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z050720230615254 05/07/2023 LALU AHIR 3401003WL033512 LALU AHIR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 LALU AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z050720230615255 05/07/2023 BIRSA AHIR 3401003WL033512 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 BIRSA AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z050720230614999 05/07/2023 RADHAMOHAN AHIR 3401003WL033504 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 RADHA M AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24Z050720230615000 05/07/2023 SANJU DEVI 3401003WL033504 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SANJU DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z050720230615257 05/07/2023 BHAGIRATH AHIR 3401003WL033512 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z050720230615258 05/07/2023 RINKI DEVI 3401003WL033512 RINKI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 RINKI DEVI BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z050720230615278 05/07/2023 DINBANDHU AHIR 3401003WL033514 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 DINBANDHU AHIR BANK OF BARODA(606985)
11 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z050720230615279 05/07/2023 LALITA DEVI 3401003WL033514 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 LALIT A DEVI BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z050720230615002 05/07/2023 JITENDRA PAHAN 3401003WL033504 JITENDRA PAHAN 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 JITENDRA PAHAN BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-003/169
(GABHEDYA) 		3401003000NRG24Z050720230615011 05/07/2023 YAMUNA DEVI 3401003WL033505 YAMUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 YAMUNA DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-004/38
(GABHEDYA) 		3401003000NRG24Z050720230615012 05/07/2023 MINA DEVI 3401003WL033505 MINA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 MINA DEVI BANK OF BARODA(606985)
15 BUNDU JH-01-003-004-004/41
(GABHEDYA) 		3401003000NRG24Z050720230615013 05/07/2023 sukra singh gonjhu 3401003WL033505 sukra singh gonjhu 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SUKARA SINGH GONJHU BANK OF BARODA(606985)
16 BUNDU JH-01-003-004-010/45
(GABHEDYA) 		3401003000NRG24Z050720230615015 05/07/2023 RASMANI DEVI 3401003WL033505 RASMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 Rasmani Devi BANK OF BARODA(606985)
17 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z050720230615107 05/07/2023 SAMI DEVI 3401003WL033508 SAMI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SHYAMI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-013/83
(GABHEDYA) 		3401003000NRG24Z050720230615027 05/07/2023 SUNIYA DEVI 3401003WL033506 SUNIYA DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SUNIYA DEVI BANK OF BARODA(606985)
19 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z050720230615285 05/07/2023 SARASWATI DEVI 3401003WL033514 SARASWATI DEVI 00045 BARB0BUNDUX 162 162 Processed 06/07/2023 S9136168 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 3078 3078
20 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z050720230615259 05/07/2023 Ram munda 3401003WL033512 Ram munda 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z050720230615001 05/07/2023 SANJOTI DEVI 3401003WL033504 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 SANJOTI DEVI BANK OF INDIA(508505)
22 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24Z050720230615010 05/07/2023 JAGMOHAN MUNDA 3401003WL033505 JAGMOHAN MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 JAGMOHAN MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z050720230615280 05/07/2023 RANJANI DEVI 3401003WL033514 RANJANI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 RANJANI DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z050720230615003 05/07/2023 BIRSA MUNDA 3401003WL033504 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 BIRSA MUNDA BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z050720230615289 05/07/2023 RAMDEV ORAON 3401003WL033515 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z050720230615101 05/07/2023 GANESH CHANDRA MAHTO 3401003WL033508 GANESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
27 BUNDU JH-01-003-004-010/5
(GABHEDYA) 		3401003000NRG24Z050720230615102 05/07/2023 MANIKA DEVI 3401003WL033508 MANIKA DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 MUNIKA DEVI BANK OF INDIA(508505)
28 BUNDU JH-01-003-004-010/89
(GABHEDYA) 		3401003000NRG24Z050720230615261 05/07/2023 MAHABIR BUNDA 3401003WL033512 MAHABIR BUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 MAHABIR MUNDA BANK OF INDIA(508505)
29 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z050720230615103 05/07/2023 SAHDEV MUNDA 3401003WL033508 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z050720230615104 05/07/2023 LAXMAN MUNDA 3401003WL033508 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 LAKSHMAN MUNDA BANK OF INDIA(508505)
31 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z050720230615282 05/07/2023 TUNA LOHARA 3401003WL033514 TUNA LOHARA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
32 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z050720230615284 05/07/2023 MAHADEV LOHRA 3401003WL033514 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 06/07/2023 S9136168 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 2106 2106
33 BUNDU JH-01-003-004-008/70
(GABHEDYA) 		3401003000NRG24Z050720230615025 05/07/2023 SUNITA DEVI 3401003WL033506 SUNITA DEVI 00078 CNRB0004896 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
34 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z050720230615100 05/07/2023 JAISINGH MUNDA 3401003WL033508 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S9136168 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
35 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24Z050720230615022 05/07/2023 REKHA DEVI 3401003WL033506 REKHA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S9136168 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 BUNDU JH-01-003-004-008/69
(GABHEDYA) 		3401003000NRG24Z050720230615024 05/07/2023 BAIDEHI DEVI 3401003WL033506 BAIDEHI DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S9136168 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
37 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z050720230615105 05/07/2023 SUNIYA DEVI 3401003WL033508 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 06/07/2023 S9136168 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
38 BUNDU JH-01-003-004-011/54
(GABHEDYA) 		3401003000NRG24Z050720230615106 05/07/2023 SANIKA MUNDA 3401003WL033508 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S9136168 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
39 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z050720230615291 05/07/2023 LAXMIKANT MUNDA 3401003WL033515 LAXMIKANT MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S9136168 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_050723APB_FTO_311628 Bank of Baroda BARB0BUNDUX Bundu 3078
2 BUNDU JH3401003004_050723APB_FTO_311628 BANK OF INDIA BKID0004911 BUNDU 2106
3 BUNDU JH3401003004_050723APB_FTO_311628 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_050723APB_FTO_311628 State Bank of India SBIN0004501 BUNDU 972

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