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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_100124APB_FTO_880882
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z100120241553062 10/01/2024 JAGAN MUNDA 3401003WL094136 JAGAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/01/2024 S53405020 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z100120241553064 10/01/2024 RAJENDRA AHIR 3401003WL094136 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 10/01/2024 S53405020 RAJENDRA AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z100120241553065 10/01/2024 BIRSA AHIR 3401003WL094136 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 10/01/2024 S53405020 BIRSA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z100120241553066 10/01/2024 PHUL MANI DEVI 3401003WL094136 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/01/2024 S53405020 FULO DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z100120241553071 10/01/2024 KHUDIYA ORAON 3401003WL094136 KHUDIYA ORAON 00045 BARB0BUNDUX 162 162 Processed 10/01/2024 S53405020 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 810 810
6 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z100120241553063 10/01/2024 SURESH MUNDA 3401003WL094136 SURESH MUNDA 00048 BKID0004911 27 27 Processed 10/01/2024 S53405020 SURESH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z100120241553067 10/01/2024 GURWA MUNDA 3401003WL094136 GURWA MUNDA 00048 BKID0004911 27 27 Processed 10/01/2024 S53405020 GURUA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z100120241553068 10/01/2024 BIRSA MUNDA 3401003WL094136 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 10/01/2024 S53405020 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z100120241553069 10/01/2024 ETWA LOHRA 3401003WL094136 ETWA LOHRA 00048 BKID0004911 162 162 Processed 10/01/2024 S53405020 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 378 378
10 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z100120241553070 10/01/2024 JINTI DEVI 3401003WL094136 JINTI DEVI 00078 CNRB0004896 162 162 Processed 10/01/2024 S53405020 JAYANTI DEVI CANARA BANK(508532)
SubTotal 162 162
11 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z100120241553061 10/01/2024 JAISINGH MUNDA 3401003WL094136 JAISINGH MUNDA 00415 SBIN0004501 27 27 Processed 10/01/2024 S53405020 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_100124APB_FTO_880882 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003004_100124APB_FTO_880882 BANK OF INDIA BKID0004911 BUNDU 378
3 BUNDU JH3401003004_100124APB_FTO_880882 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_100124APB_FTO_880882 State Bank of India SBIN0004501 BUNDU 27

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