Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_041023FTO_614923
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) 		3401003000NRG24041020231176352 04/10/2023 SUKRAWARI DEVI 3401003WL069218 SUKRAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364453541 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24041020231176319 04/10/2023 RAMMI DEVI 3401003WL069216 RAMMI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7364453540 RAMMI DEVI ()
3 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24041020231176391 04/10/2023 SUKADA ORAON 3401003WL069220 SUKADA ORAON 00045 BARB0BUNDUX 684 684 Processed 11/11/2023 7364453539 SUKADA ORAON ()
SubTotal 3420 3420
4 BUNDU JH-01-003-004-006/79
(GABHEDYA) 		3401003000NRG24011020231162239 04/10/2023 CHUNILAL MUNDA 3401003WL068256 CHUNILAL MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7364453538 CHUNILAL MUNDA ()
5 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24041020231176156 04/10/2023 KOUSILYA DEVI 3401003WL069211 KOUSILYA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364453542 KOUSILYA DEVI ()
SubTotal 1596 1596
6 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24041020231176157 04/10/2023 GOURI DEVI 3401003WL069211 GOURI DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364453543 GOURI DEVI ()
SubTotal 1368 1368
7 BUNDU JH-01-003-004-004/106
(GABHEDYA) 		3401003000NRG24041020231176291 04/10/2023 ETWARI DEVI 3401003WL069215 ETWARI DEVI 00415 SBIN0004501 456 456 Processed 11/11/2023 7364453546 MRS ETWARI DEVI ()
8 BUNDU JH-01-003-004-007/192
(GABHEDYA) 		3401003000NRG24041020231176318 04/10/2023 GOURI DEVI 3401003WL069216 GOURI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364453547 MRS GOURI DEVI ()
9 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24041020231176155 04/10/2023 RAMDAYAL MUNDA 3401003WL069211 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364453545 MR RAMDAYAL MUNDA ()
10 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24041020231176390 04/10/2023 SHIVRAJ ORAON 3401003WL069220 SHIVRAJ ORAON 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364453544 MR SHIVRAJ ORAON ()
SubTotal 4560 4560
11 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24041020231176279 04/10/2023 SAVITRI ORAON 3401003WL069215 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364453548 SAVITRI ORAON ()
SubTotal 1368 1368
Total 12312 12312

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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_614923 Bank of Baroda BARB0BUNDUX Bundu 3420
2 BUNDU JH3401003004_041023FTO_614923 BANK OF INDIA BKID0004911 BUNDU 1596
3 BUNDU JH3401003004_041023FTO_614923 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_041023FTO_614923 State Bank of India SBIN0004501 BUNDU 4560
5 BUNDU JH3401003004_041023FTO_614923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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