Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_041023FTO_614938
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z041020231176353 04/10/2023 SUKRAWARI DEVI 3401003WL069218 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S35727325 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24Z041020231176323 04/10/2023 RAMMI DEVI 3401003WL069216 RAMMI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S35727325 RAMMI DEVI ()
3 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z041020231176393 04/10/2023 SUKADA ORAON 3401003WL069220 SUKADA ORAON 00045 BARB0BUNDUX 81 81 Processed 05/10/2023 S35727325 SUKADA ORAON ()
SubTotal 405 405
4 BUNDU JH-01-003-004-006/79
(GABHEDYA) 		3401003000NRG24Z011020231162246 04/10/2023 CHUNILAL MUNDA 3401003WL068256 CHUNILAL MUNDA 00048 BKID0004911 27 27 Processed 05/10/2023 S35727325 CHUNILAL MUNDA ()
5 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24Z041020231176162 04/10/2023 KOUSILYA DEVI 3401003WL069211 KOUSILYA DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S35727325 KOUSILYA DEVI ()
SubTotal 189 189
6 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z041020231176163 04/10/2023 GOURI DEVI 3401003WL069211 GOURI DEVI 00078 CNRB0004896 162 162 Processed 05/10/2023 S35727325 GOURI DEVI ()
SubTotal 162 162
7 BUNDU JH-01-003-004-004/106
(GABHEDYA) 		3401003000NRG24Z041020231176310 04/10/2023 ETWARI DEVI 3401003WL069215 ETWARI DEVI 00415 SBIN0004501 54 54 Processed 05/10/2023 S35727325 ETWARI DEVI ()
8 BUNDU JH-01-003-004-007/192
(GABHEDYA) 		3401003000NRG24Z041020231176322 04/10/2023 GOURI DEVI 3401003WL069216 GOURI DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S35727325 GOURI DEVI ()
9 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z041020231176161 04/10/2023 RAMDAYAL MUNDA 3401003WL069211 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 05/10/2023 S35727325 RAMDAYAL MUNDA ()
10 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z041020231176392 04/10/2023 SHIVRAJ ORAON 3401003WL069220 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 05/10/2023 S35727325 SHIVRAJ ORAON ()
SubTotal 540 540
11 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z041020231176298 04/10/2023 SAVITRI ORAON 3401003WL069215 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 SAVITRI ORAON ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_041023FTO_614938 Bank of Baroda BARB0BUNDUX Bundu 405
2 BUNDU JH3401003004_041023FTO_614938 BANK OF INDIA BKID0004911 BUNDU 189
3 BUNDU JH3401003004_041023FTO_614938 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_041023FTO_614938 State Bank of India SBIN0004501 BUNDU 540
5 BUNDU JH3401003004_041023FTO_614938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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