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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_051223APB_FTO_796415
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z041220231444587 05/12/2023 niranjan ahir 3401003WL086437 niranjan ahir 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S52349080 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z041220231444589 05/12/2023 SUKHRAM MUNDA 3401003WL086437 SUKHRAM MUNDA 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S52349080 SUKHRAM MUNDA BANK OF BARODA(606985)
SubTotal 216 216
3 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z041220231444591 05/12/2023 Ram munda 3401003WL086437 Ram munda 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z041220231444593 05/12/2023 GURWA MUNDA 3401003WL086437 GURWA MUNDA 00048 BKID0004911 108 108 Processed 05/12/2023 S52349080 GURUA MUNDA BANK OF INDIA(508505)
SubTotal 216 216
5 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z041220231444588 05/12/2023 RATNU AHIR 3401003WL086437 RATNU AHIR 00415 SBIN0004501 108 108 Processed 05/12/2023 S52349080 MR RATANU AHIR STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z041220231444590 05/12/2023 CARAN MUNDA 3401003WL086437 CARAN MUNDA 00415 SBIN0004501 108 108 Processed 05/12/2023 S52349080 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 216 216
7 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z041220231444586 05/12/2023 SOMRA ORAON 3401003WL086437 SOMRA ORAON 00695 SBIN0RRVCGB 108 108 Processed 05/12/2023 S52349080 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_051223APB_FTO_796415 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003004_051223APB_FTO_796415 BANK OF INDIA BKID0004911 BUNDU 216
3 BUNDU JH3401003004_051223APB_FTO_796415 State Bank of India SBIN0004501 BUNDU 216
4 BUNDU JH3401003004_051223APB_FTO_796415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 108

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