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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_170523APB_FTO_134843
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-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z170520230232156 17/05/2023 PANCHANAN MUNDA 3401003WL012558 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 PANCHANAN MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z170520230232162 17/05/2023 NUNI DEVI 3401003WL012558 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z170520230232179 17/05/2023 CHANDMANI DEVI 3401003WL012559 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 CHANDMANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-008/18
(GABHEDYA) 		3401003000NRG24Z170520230232188 17/05/2023 RAM RUP MUNDA 3401003WL012560 RAM RUP MUNDA 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 RAMRUP MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z170520230232164 17/05/2023 KALI DEVI 3401003WL012558 KALI DEVI 00045 BARB0BUNDUX 162 162 Processed 19/05/2023 S12809835 KALI DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-004-016/42
(GABHEDYA) 		3401003000NRG24Z170520230232168 17/05/2023 SHIWANI KUMARI 3401003WL012558 SHIWANI KUMARI 00048 BKID0004694 162 162 Processed 19/05/2023 S12809414 SHIVANI KUMARI D/O RADHE SHYAM HAJAM BANK OF INDIA(508505)
SubTotal 162 162
7 BUNDU JH-01-003-004-001/1
(GABHEDYA) 		3401003000NRG24Z170520230232155 17/05/2023 ATWA MUNDA 3401003WL012558 ATWA MUNDA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 ATWA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z170520230232157 17/05/2023 BONA MUNDA 3401003WL012558 BONA MUNDA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z170520230232159 17/05/2023 DHANESWAR AHIR 3401003WL012558 DHANESWAR AHIR 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 DHANESHWAR AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z170520230232158 17/05/2023 SANIKA AHIR 3401003WL012558 SANIKA AHIR 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 SANIKA AHIR BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z170520230232161 17/05/2023 ANIL ORAON 3401003WL012558 ANIL ORAON 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
12 BUNDU JH-01-003-004-003/25
(GABHEDYA) 		3401003000NRG24Z170520230232187 17/05/2023 Jagar singh munda 3401003WL012560 Jagar singh munda 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 JAGAR SINGH MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-005/10
(GABHEDYA) 		3401003000NRG24Z170520230232180 17/05/2023 LAKHIMANI DEVI 3401003WL012559 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 LAKHIMANI DEVI BANK OF INDIA(508505)
14 BUNDU JH-01-003-004-005/7
(GABHEDYA) 		3401003000NRG24Z170520230232182 17/05/2023 LOKMA DEVI 3401003WL012559 LOKMA DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 LOKMA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
15 BUNDU JH-01-003-004-005/9
(GABHEDYA) 		3401003000NRG24Z170520230232183 17/05/2023 CHARIYA DEVI 3401003WL012559 CHARIYA DEVI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 CHARIYA DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24Z170520230232163 17/05/2023 SURESH ORAON 3401003WL012558 SURESH ORAON 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 SURESH ORAON BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z170520230232166 17/05/2023 SHIV KUMAR SWANSI 3401003WL012558 SHIV KUMAR SWANSI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 SHIV KUMAR SWANSI PUNJAB NATIONAL BANK(508568)
18 BUNDU JH-01-003-004-012/45
(GABHEDYA) 		3401003000NRG24Z170520230232165 17/05/2023 SUNDAR SWANSI 3401003WL012558 SUNDAR SWANSI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 SUNDAR SWANSI BANK OF BARODA(606985)
19 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z170520230232170 17/05/2023 BIJAY PRAMANIK 3401003WL012558 BIJAY PRAMANIK 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 VIJAY PRAMANIK S/O SHAMBHUNATH HAZAM BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z170520230232169 17/05/2023 SHAMBHUNATH HAZAM 3401003WL012558 SHAMBHUNATH HAZAM 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 SAMBHU NATH HAZAM BANK OF INDIA(508505)
21 BUNDU JH-01-003-004-017/37
(GABHEDYA) 		3401003000NRG24Z170520230232184 17/05/2023 MAHADEV LOHRA 3401003WL012559 MAHADEV LOHRA 00048 BKID0004911 162 162 Processed 19/05/2023 S12809835 MAHADEV LOHRA S/O SITA LOHRA BANK OF INDIA(508505)
SubTotal 2430 2430
22 BUNDU JH-01-003-004-005/12
(GABHEDYA) 		3401003000NRG24Z170520230232181 17/05/2023 INDI DEVI 3401003WL012559 INDI DEVI 00078 CNRB0004896 162 162 Processed 19/05/2023 S12809414 INDI DEVI CANARA BANK(508532)
SubTotal 162 162
23 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z170520230232160 17/05/2023 CARAN MUNDA 3401003WL012558 CARAN MUNDA 00415 SBIN0004501 162 162 Processed 19/05/2023 S12809414 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-016/41
(GABHEDYA) 		3401003000NRG24Z170520230232167 17/05/2023 SONIYA DEVI 3401003WL012558 SONIYA DEVI 00415 SBIN0004501 162 162 Processed 19/05/2023 S12809414 MISS SUNIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_170523APB_FTO_134843 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003004_170523APB_FTO_134843 BANK OF INDIA BKID0004694 BARENDA 162
3 BUNDU JH3401003004_170523APB_FTO_134843 BANK OF INDIA BKID0004911 BUNDU 2430
4 BUNDU JH3401003004_170523APB_FTO_134843 Canara Bank CNRB0004896 BUNDU 162
5 BUNDU JH3401003004_170523APB_FTO_134843 State Bank of India SBIN0004501 BUNDU 324

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