Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_091123APB_FTO_727061
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-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24Z091120231347094 09/11/2023 DEVENDRA AHIR 3401003WL079926 DEVENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z091120231347096 09/11/2023 BHIM AHIR 3401003WL079926 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z091120231347098 09/11/2023 PANCHANAN MUNDA 3401003WL079926 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 PANCHANAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z091120231347099 09/11/2023 RAJENDRA AHIR 3401003WL079926 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z091120231347100 09/11/2023 niranjan ahir 3401003WL079926 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z091120231347102 09/11/2023 DINBANDHU AHIR 3401003WL079926 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 DINBANDHU AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z091120231347103 09/11/2023 LALITA DEVI 3401003WL079926 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 LALIT A DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z071120231340375 09/11/2023 PHUL MANI DEVI 3401003WL079432 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/11/2023 S42389132 FULO DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z091120231347101 09/11/2023 Ram munda 3401003WL079926 Ram munda 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z071120231340376 09/11/2023 BIRSA MUNDA 3401003WL079432 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 10/11/2023 S42389132 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
11 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z071120231340373 09/11/2023 RATNU AHIR 3401003WL079432 RATNU AHIR 00415 SBIN0004501 162 162 Processed 10/11/2023 S42389132 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_091123APB_FTO_727061 Bank of Baroda BARB0BUNDUX Bundu 1296
2 BUNDU JH3401003004_091123APB_FTO_727061 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003004_091123APB_FTO_727061 State Bank of India SBIN0004501 BUNDU 162

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