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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_290723APB_FTO_391939
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) 		3401003000NRG24290720230795502 29/07/2023 RAJENDRA AHIR 3401003WL044456 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949674 RAJENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24290720230795503 29/07/2023 SOMLI DEVI 3401003WL044456 SOMLI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949670 SAMLI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24290720230795504 29/07/2023 SANTI DEVI 3401003WL044456 SANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949673 SHANTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24290720230795505 29/07/2023 BIRSA AHIR 3401003WL044456 BIRSA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949672 BIRSA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24290720230795507 29/07/2023 RITA DEVI 3401003WL044456 RITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949668 RITA DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24290720230795506 29/07/2023 SITA RAM AHIR 3401003WL044456 SITA RAM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949667 SITARAM AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24290720230795508 29/07/2023 RADHAMOHAN AHIR 3401003WL044456 RADHAMOHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949671 RADHA M AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG24290720230795509 29/07/2023 SANJU DEVI 3401003WL044456 SANJU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949675 SANJU DEVI BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24290720230795510 29/07/2023 BHAGIRATH AHIR 3401003WL044456 BHAGIRATH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949669 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
10 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24290720230795512 29/07/2023 RANI DEVI 3401003WL044456 RANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949680 MISS BUDHANI KUMARI STATE BANK OF INDIA(508548)
11 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24290720230795511 29/07/2023 SUKHRAM MUNDA 3401003WL044456 SUKHRAM MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949676 SUKHRAM MUNDA BANK OF BARODA(606985)
12 BUNDU JH-01-003-004-001/85
(GABHEDYA) 		3401003000NRG24290720230795513 29/07/2023 JATAN DEVI 3401003WL044456 JATAN DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949679 JATAN DEVI BANK OF BARODA(606985)
13 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24290720230795562 29/07/2023 JITENDRA PAHAN 3401003WL044459 JITENDRA PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949677 JITENDRA PAHAN BANK OF BARODA(606985)
14 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24290720230795536 29/07/2023 SUSHMA DEVI 3401003WL044457 SUSHMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784949678 SUSAMA LAYA PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
15 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24290720230795561 29/07/2023 SANJOTI DEVI 3401003WL044459 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949660 SANJOTI DEVI BANK OF INDIA(508505)
16 BUNDU JH-01-003-004-003/14
(GABHEDYA) 		3401003000NRG24290720230795526 29/07/2023 JAGMOHAN MUNDA 3401003WL044457 JAGMOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949659 JAGMOHAN MUNDA BANK OF INDIA(508505)
17 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24290720230795549 29/07/2023 RANJANI DEVI 3401003WL044458 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949665 RANJANI DEVI BANK OF INDIA(508505)
18 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24290720230795550 29/07/2023 BUDHNI DEVI 3401003WL044458 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949664 BUDHNI DEVI BANK OF INDIA(508505)
19 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24290720230795566 29/07/2023 BIRSA MUNDA 3401003WL044459 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949663 BIRSA MUNDA BANK OF INDIA(508505)
20 BUNDU JH-01-003-004-008/60
(GABHEDYA) 		3401003000NRG24290720230795532 29/07/2023 MANGAL MUNDA 3401003WL044457 MANGAL MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949666 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
21 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24290720230795551 29/07/2023 RAMDEV ORAON 3401003WL044458 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949661 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24290720230795535 29/07/2023 MANSA MUNDA 3401003WL044457 MANSA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949658 MANSA MUNDA BANK OF INDIA(508505)
23 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003000NRG24290720230795534 29/07/2023 URMILA DEVI 3401003WL044457 URMILA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949656 URMILA DEVI BANK OF INDIA(508505)
24 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24290720230795553 29/07/2023 TUNA LOHARA 3401003WL044458 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784949657 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
25 BUNDU JH-01-003-004-017/33
(GABHEDYA) 		3401003000NRG24290720230795537 29/07/2023 SUKHDEV ORAON 3401003WL044457 SUKHDEV ORAON 00048 BKID0004911 1530 1530 Processed 21/09/2023 5784949662 SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 15210 15210
26 BUNDU JH-01-003-004-003/204
(GABHEDYA) 		3401003000NRG24290720230795527 29/07/2023 REKHA DEVI 3401003WL044457 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949653 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24290720230795563 29/07/2023 PRABHAWATI DEVI 3401003WL044459 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949654 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
28 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24290720230795565 29/07/2023 REKHA DEVI 3401003WL044459 REKHA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949651 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 BUNDU JH-01-003-004-007/71
(GABHEDYA) 		3401003000NRG24290720230795564 29/07/2023 SUNIL ORAON 3401003WL044459 SUNIL ORAON 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949650 MR SUNIL ORAON STATE BANK OF INDIA(508548)
30 BUNDU JH-01-003-004-008/47
(GABHEDYA) 		3401003000NRG24290720230795529 29/07/2023 BAHAMANI DEVI 3401003WL044457 BAHAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949652 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
31 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24290720230795530 29/07/2023 ETWA MUNDA 3401003WL044457 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949649 MR ETWA MUNDA STATE BANK OF INDIA(508548)
32 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24290720230795568 29/07/2023 LAXMIKANT MUNDA 3401003WL044459 LAXMIKANT MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784949655 MASTER LAXMIKANT MUNDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
33 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG24290720230795531 29/07/2023 KAMAL MUNDA 3401003WL044457 KAMAL MUNDA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784949648 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
34 BUNDU JH-01-003-004-008/8
(GABHEDYA) 		3401003000NRG24290720230795533 29/07/2023 DHANANJAY AHIR 3401003WL044457 DHANANJAY AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784949681 DHANANJAY AHIR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 46674 46674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_290723APB_FTO_391939 Bank of Baroda BARB0BUNDUX Bundu 19152
2 BUNDU JH3401003004_290723APB_FTO_391939 BANK OF INDIA BKID0004911 BUNDU 15210
3 BUNDU JH3401003004_290723APB_FTO_391939 State Bank of India SBIN0004501 BUNDU 9576
4 BUNDU JH3401003004_290723APB_FTO_391939 India Post Payments Bank IPOS0000001 RANCHI 1368
5 BUNDU JH3401003004_290723APB_FTO_391939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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