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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140224APB_FTO_936407
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) 		3401003000NRG24140220241678434 14/02/2024 JAGAN MUNDA 3401003WL104054 JAGAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754298465 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24140220241678435 14/02/2024 SATYABALA DEVI 3401003WL104054 SATYABALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754298463 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24140220241678436 14/02/2024 SANTI DEVI 3401003WL104054 SANTI DEVI 00045 BARB0BUNDUX 228 228 Processed 09/04/2024 2754298464 SHANTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-002/28
(GABHEDYA) 		3401003000NRG24140220241678437 14/02/2024 RITA MARTHA DEVI 3401003WL104054 RITA MARTHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754298467 REETA DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24140220241678471 14/02/2024 gyan singh munda 3401003WL104056 gyan singh munda 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754298468 GYAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24140220241678442 14/02/2024 KHUDIYA ORAON 3401003WL104054 KHUDIYA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2754298466 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 7068 7068
7 BUNDU JH-01-003-004-001/262
(GABHEDYA) 		3401003000NRG24140220241678463 14/02/2024 PRAHLAD ORAON 3401003WL104056 PRAHLAD ORAON 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298459 PRAHLAD ORAON S/O GOMEYA ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24140220241678464 14/02/2024 BUDHAN LAL ORAON 3401003WL104056 BUDHAN LAL ORAON 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298460 BUDHAN LAL ORAON S/O SUKHRAM ORAON BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24140220241678465 14/02/2024 MUTUKMANI KUMARI 3401003WL104056 MUTUKMANI KUMARI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298461 MUTUKMANI KUMARI BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24140220241678438 14/02/2024 SANJOTI DEVI 3401003WL104054 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298457 SANJOTI DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24140220241678468 14/02/2024 BIRAJAN MUNDA 3401003WL104056 BIRAJAN MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298455 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24140220241678469 14/02/2024 RAM KRISNA MUNDA 3401003WL104056 RAM KRISNA MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298456 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
13 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24140220241678470 14/02/2024 roshni devi 3401003WL104056 roshni devi 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298454 ROSHNI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24140220241678439 14/02/2024 BIRSA MUNDA 3401003WL104054 BIRSA MUNDA 00048 BKID0004911 228 228 Processed 09/04/2024 2754298458 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24140220241678440 14/02/2024 ETWA LOHRA 3401003WL104054 ETWA LOHRA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2754298462 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 11172 11172
16 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24140220241678441 14/02/2024 JINTI DEVI 3401003WL104054 JINTI DEVI 00078 CNRB0004896 1368 1368 Processed 09/04/2024 2754298453 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
17 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24140220241678467 14/02/2024 AJIT MUNDA 3401003WL104056 AJIT MUNDA 00354 PUNB0931700 1368 1368 Processed 09/04/2024 2754298469 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BUNDU JH-01-003-004-001/264
(GABHEDYA) 		3401003000NRG24140220241678466 14/02/2024 SHANTI KUMARI 3401003WL104056 SHANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2754298452 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24140220241678462 14/02/2024 SOMRA ORAON 3401003WL104056 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754298451 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 23712 23712

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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_936407 Bank of Baroda BARB0BUNDUX Bundu 7068
2 BUNDU JH3401003004_140224APB_FTO_936407 BANK OF INDIA BKID0004911 BUNDU 11172
3 BUNDU JH3401003004_140224APB_FTO_936407 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_140224APB_FTO_936407 Punjab National Bank PUNB0931700 Bundu 1368
5 BUNDU JH3401003004_140224APB_FTO_936407 State Bank of India SBIN0004501 BUNDU 1368
6 BUNDU JH3401003004_140224APB_FTO_936407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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