Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_130923FTO_542639
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24130920231057099 13/09/2023 MAHESH AHIR 3401003WL061790 MAHESH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369506730 MAHESH AHIR ()
2 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24130920231057145 13/09/2023 SUKADA ORAON 3401003WL061791 SUKADA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369506729 SUKADA ORAON ()
SubTotal 2736 2736
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24130920231057098 13/09/2023 GANSU AHIR 3401003WL061790 GANSU AHIR 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369506731 GANSU AHIR ()
4 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24130920231057105 13/09/2023 SABITRI DEVI 3401003WL061790 SABITRI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369506732 SABITRI DEVI ()
SubTotal 2736 2736
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24130920231057115 13/09/2023 GOURI DEVI 3401003WL061790 GOURI DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7369506733 GOURI DEVI ()
SubTotal 1368 1368
6 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24130920231057144 13/09/2023 SHIVRAJ ORAON 3401003WL061791 SHIVRAJ ORAON 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369506734 MR SHIVRAJ ORAON ()
SubTotal 1368 1368
7 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24130920231057093 13/09/2023 SAVITRI ORAON 3401003WL061790 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369506735 SAVITRI ORAON ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130923FTO_542639 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003004_130923FTO_542639 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003004_130923FTO_542639 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_130923FTO_542639 State Bank of India SBIN0004501 BUNDU 1368
5 BUNDU JH3401003004_130923FTO_542639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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