Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:09:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_271223FTO_853404
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24Z271220231517290 27/12/2023 KARTIK MUNDA 3401003WL091218 KARTIK MUNDA 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S52197867 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z271220231517291 27/12/2023 LAKHINDRA ORAON 3401003WL091218 LAKHINDRA ORAON 00045 BARB0BUNDUX 162 162 Processed 28/12/2023 S52197867 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z271220231517300 27/12/2023 PARMESHWAR ORAON 3401003WL091218 PARMESHWAR ORAON 00045 BARB0BUNDUX 54 54 Processed 28/12/2023 S52197867 PARMESHWAR ORAON ()
SubTotal 378 378
4 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z271220231517307 27/12/2023 SARITA DEVI 3401003WL091218 SARITA DEVI 00048 BKID0004911 162 162 Processed 28/12/2023 S52197867 SARITA DEVI ()
SubTotal 162 162
5 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z271220231517301 27/12/2023 ISHWAR ORAON 3401003WL091218 ISHWAR ORAON 00415 SBIN0004501 162 162 Processed 28/12/2023 S52197867 ISHWAR ORAON ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_271223FTO_853404 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003004_271223FTO_853404 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003004_271223FTO_853404 State Bank of India SBIN0004501 BUNDU 162

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