Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_120723FTO_334373
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-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24120720230664962 12/07/2023 SUKADA ORAON 3401003WL036497 SUKADA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3507695627 SUKADA ORAON ()
SubTotal 1368 1368
2 BUNDU JH-01-003-004-008/34
(GABHEDYA) 		3401003000NRG24120720230664941 12/07/2023 PHOLO DEVI 3401003WL036496 PHOLO DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3507695631 PHOLO DEVI ()
3 BUNDU JH-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24120720230664987 12/07/2023 BUDHWA MUNDA 3401003WL036498 BUDHWA MUNDA 00048 BKID0004911 912 912 Processed 17/07/2023 3507695630 BUDHWA MUNDA ()
4 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24120720230665005 12/07/2023 BHUPENDRA NATH MUNDA 3401003WL036499 BHUPENDRA NATH MUNDA 00048 BKID0004911 912 912 Processed 17/07/2023 3507695625 BHUPENDRA NATH MUNDA ()
SubTotal 3192 3192
5 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24120720230664974 12/07/2023 RAHIL DEVI 3401003WL036498 RAHIL DEVI 00415 SBIN0004501 912 912 Processed 17/07/2023 3507695628 MRS RAHIL DEVI ()
6 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24120720230664978 12/07/2023 NANDIYA DEVI 3401003WL036498 NANDIYA DEVI 00415 SBIN0004501 912 912 Rejected 17/07/2023 3507695626 No Such Account
7 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24120720230665004 12/07/2023 LAKINDRA SINNGH 3401003WL036499 LAKINDRA SINNGH 00415 SBIN0004501 912 912 Processed 17/07/2023 3507695632 MR LAKHINDRA SINGH ()
8 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24120720230664961 12/07/2023 SHIVRAJ ORAON 3401003WL036497 SHIVRAJ ORAON 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3507695629 MR SHIVRAJ ORAON ()
SubTotal 4104 4104
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120723FTO_334373 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003004_120723FTO_334373 BANK OF INDIA BKID0004911 BUNDU 3192
3 BUNDU JH3401003004_120723FTO_334373 State Bank of India SBIN0004501 BUNDU 4104

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