Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_271223APB_FTO_853403
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24271220231517276 27/12/2023 niranjan ahir 3401003WL091218 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556629532 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24271220231517278 27/12/2023 LALU AHIR 3401003WL091218 LALU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556629529 LALU AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24271220231517279 27/12/2023 SUKHRAM MUNDA 3401003WL091218 SUKHRAM MUNDA 00045 BARB0BUNDUX 456 456 Processed 09/03/2024 1556629528 SUKHRAM MUNDA BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24271220231517281 27/12/2023 PHUL MANI DEVI 3401003WL091218 PHUL MANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556629531 FULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24271220231517288 27/12/2023 KHUDIYA ORAON 3401003WL091218 KHUDIYA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556629530 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 5928 5928
6 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24271220231517275 27/12/2023 BONA MUNDA 3401003WL091218 BONA MUNDA 00048 BKID0004911 228 228 Processed 09/03/2024 1556629525 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24271220231517280 27/12/2023 Ram munda 3401003WL091218 Ram munda 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556629524 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24271220231517284 27/12/2023 GURWA MUNDA 3401003WL091218 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556629523 GURUA MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24271220231517285 27/12/2023 BIRSA MUNDA 3401003WL091218 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556629526 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24271220231517286 27/12/2023 ETWA LOHRA 3401003WL091218 ETWA LOHRA 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556629527 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 5700 5700
11 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24271220231517287 27/12/2023 JINTI DEVI 3401003WL091218 JINTI DEVI 00078 CNRB0004896 1368 1368 Processed 09/03/2024 1556629522 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
12 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24271220231517277 27/12/2023 RATNU AHIR 3401003WL091218 RATNU AHIR 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1556629521 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24271220231517274 27/12/2023 SOMRA ORAON 3401003WL091218 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629520 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_271223APB_FTO_853403 Bank of Baroda BARB0BUNDUX Bundu 5928
2 BUNDU JH3401003004_271223APB_FTO_853403 BANK OF INDIA BKID0004911 BUNDU 5700
3 BUNDU JH3401003004_271223APB_FTO_853403 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_271223APB_FTO_853403 State Bank of India SBIN0004501 BUNDU 1368
5 BUNDU JH3401003004_271223APB_FTO_853403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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