Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_310324APB_FTO_1033583
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-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z310320241930779 31/03/2024 BHIM AHIR 3401003WL118560 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 02/04/2024 S98404176 BHIM AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z310320241930782 31/03/2024 SANTI DEVI 3401003WL118560 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/04/2024 S98404176 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-004-001/265
(GABHEDYA) 		3401003000NRG24Z310320241930781 31/03/2024 ANAMIKA DEVI 3401003WL118560 ANAMIKA DEVI 00078 CNRB0004896 162 162 Rejected 02/04/2024 S98404176 Account Closed
SubTotal 162 162
4 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24Z310320241930780 31/03/2024 RAHIL DEVI 3401003WL118560 RAHIL DEVI 00415 SBIN0004501 162 162 Processed 02/04/2024 S98404176 MRS RAHIL DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24Z310320241930784 31/03/2024 NANDIYA DEVI 3401003WL118560 NANDIYA DEVI 00415 SBIN0004501 162 162 Processed 02/04/2024 S98404176 NADIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z310320241930783 31/03/2024 BUDHNATH ORAON 3401003WL118560 BUDHNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98404176 MR BUDHNATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_310324APB_FTO_1033583 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_310324APB_FTO_1033583 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003004_310324APB_FTO_1033583 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003004_310324APB_FTO_1033583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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