Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_121023FTO_642262
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-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24121020231217936 12/10/2023 BARI DEVI 3401003WL071845 BARI DEVI 00045 BARB0BUNDUX 684 684 Processed 11/11/2023 7359172092 BARI DEVI ()
2 BUNDU JH-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24121020231217948 12/10/2023 RAMMI DEVI 3401003WL071846 RAMMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359172093 RAMMI DEVI ()
SubTotal 2052 2052
3 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24121020231217947 12/10/2023 BUDU PAHAN 3401003WL071846 BUDU PAHAN 00048 BKID0004911 1368 1368 Processed 10/11/2023 7359172094 BUDU PAHAN ()
4 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24121020231217946 12/10/2023 SUKRU DEVI 3401003WL071846 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7359172095 SUKRU DEVI ()
SubTotal 2736 2736
5 BUNDU JH-01-003-004-007/192
(GABHEDYA) 		3401003000NRG24121020231217944 12/10/2023 GOURI DEVI 3401003WL071846 GOURI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359172097 MRS GOURI DEVI ()
6 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24121020231217945 12/10/2023 RAMDAYAL MUNDA 3401003WL071846 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7359172096 MR RAMDAYAL MUNDA ()
SubTotal 2736 2736
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_121023FTO_642262 Bank of Baroda BARB0BUNDUX Bundu 2052
2 BUNDU JH3401003004_121023FTO_642262 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003004_121023FTO_642262 State Bank of India SBIN0004501 BUNDU 2736

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