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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_300124APB_FTO_912416
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) 		3401003000NRG24Z300120241619167 30/01/2024 JAGAN MUNDA 3401003WL099555 JAGAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z300120241619168 30/01/2024 BIRSA AHIR 3401003WL099555 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 BIRSA AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z300120241619169 30/01/2024 MANESWARI DEVI 3401003WL099555 MANESWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 MANSHWARI DEVI BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z300120241619170 30/01/2024 PHUL MANI DEVI 3401003WL099555 PHUL MANI DEVI 00045 BARB0BUNDUX 27 27 Processed 15/02/2024 S71618193 FULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24Z300120241619174 30/01/2024 gyan singh munda 3401003WL099555 gyan singh munda 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 GYAN SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z300120241619110 30/01/2024 KHUDIYA ORAON 3401003WL099553 KHUDIYA ORAON 00045 BARB0BUNDUX 162 162 Processed 15/02/2024 S71618193 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 837 837
7 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z300120241619105 30/01/2024 BUDHAN LAL ORAON 3401003WL099553 BUDHAN LAL ORAON 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 BUDHAN LAL ORAON S/O SUKHRAM ORAON BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/263
(GABHEDYA) 		3401003000NRG24Z300120241619106 30/01/2024 MUTUKMANI KUMARI 3401003WL099553 MUTUKMANI KUMARI 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 MUTUKMANI KUMARI BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-011/49
(GABHEDYA) 		3401003000NRG24Z300120241619171 30/01/2024 BIRAJAN MUNDA 3401003WL099555 BIRAJAN MUNDA 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 VIRAJAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUNDU JH-01-003-004-011/53
(GABHEDYA) 		3401003000NRG24Z300120241619172 30/01/2024 RAM KRISNA MUNDA 3401003WL099555 RAM KRISNA MUNDA 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 MR RAM KRISHNA MUNDA STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-004-011/68
(GABHEDYA) 		3401003000NRG24Z300120241619173 30/01/2024 roshni devi 3401003WL099555 roshni devi 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 ROSHNI DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z300120241619108 30/01/2024 ETWA LOHRA 3401003WL099553 ETWA LOHRA 00048 BKID0004911 162 162 Processed 15/02/2024 S71618193 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 972 972
13 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z300120241619109 30/01/2024 JINTI DEVI 3401003WL099553 JINTI DEVI 00078 CNRB0004896 162 162 Processed 15/02/2024 S71618193 JAYANTI DEVI CANARA BANK(508532)
SubTotal 162 162
14 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z300120241619107 30/01/2024 RATNU AHIR 3401003WL099553 RATNU AHIR 00415 SBIN0004501 54 54 Processed 15/02/2024 S71618193 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 54 54
15 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z300120241619104 30/01/2024 SOMRA ORAON 3401003WL099553 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/02/2024 S71618193 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_300124APB_FTO_912416 Bank of Baroda BARB0BUNDUX Bundu 837
2 BUNDU JH3401003004_300124APB_FTO_912416 BANK OF INDIA BKID0004911 BUNDU 972
3 BUNDU JH3401003004_300124APB_FTO_912416 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_300124APB_FTO_912416 State Bank of India SBIN0004501 BUNDU 54
5 BUNDU JH3401003004_300124APB_FTO_912416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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