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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_200723FTO_361273
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) 		3401003000NRG23Z100520232102686 20/07/2023 niranjan ahir 3401003WL0118958 niranjan ahir 00045 BARB0BUNDUX 108 108 Processed 29/07/2023 S57242389 niranjan ahir ()
2 BUNDU JH-01-003-004-001/85
(GABHEDYA) 		3401003004NRG23Z041220221452043 20/07/2023 JATAN DEVI 3401003WL0070762 JATAN DEVI 00045 BARB0BUNDUX 15 15 Processed 29/07/2023 S57242389 JATAN DEVI ()
3 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003004NRG23Z041220221452046 20/07/2023 NUNI DEVI 3401003WL0070762 NUNI DEVI 00045 BARB0BUNDUX 15 15 Processed 29/07/2023 S57242389 NUNI DEVI ()
4 BUNDU JH-01-003-004-004/64
(GABHEDYA) 		3401003004NRG23Z041220221452049 20/07/2023 RAJU SINGH GANJHU 3401003WL0070762 RAJU SINGH GANJHU 00045 BARB0BUNDUX 180 180 Processed 29/07/2023 S57242389 RAJU SINGH GANJHU ()
5 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003004NRG23Z041220221452056 20/07/2023 SOMA LOHRA 3401003WL0070762 SOMA LOHRA 00045 BARB0BUNDUX 180 180 Processed 29/07/2023 S57242389 SOMA LOHRA ()
SubTotal 498 498
6 BUNDU JH-01-003-004-001/85
(GABHEDYA) 		3401003004NRG23Z041220221452044 20/07/2023 RATNU AHIR 3401003WL0070762 RATNU AHIR 00048 BKID0004911 15 15 Processed 29/07/2023 S57242389 RATNU AHIR ()
7 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003004NRG23Z041220221452045 20/07/2023 ANIL ORAON 3401003WL0070762 ANIL ORAON 00048 BKID0004911 15 15 Processed 29/07/2023 S57242389 ANIL ORAON ()
8 BUNDU JH-01-003-004-004/218
(GABHEDYA) 		3401003004NRG23Z041220221452047 20/07/2023 JITENDRA ORAON 3401003WL0070762 JITENDRA ORAON 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 JITENDRA ORAON ()
9 BUNDU JH-01-003-004-004/219
(GABHEDYA) 		3401003004NRG23Z041220221452048 20/07/2023 AKLU URAON 3401003WL0070762 AKLU URAON 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 AKLU URAON ()
10 BUNDU JH-01-003-004-006/110
(GABHEDYA) 		3401003004NRG23Z041220221452050 20/07/2023 KIRAN KUMARI 3401003WL0070762 KIRAN KUMARI 00048 BKID0004911 15 15 Processed 29/07/2023 S57242389 KIRAN KUMARI ()
11 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003004NRG23Z041220221452051 20/07/2023 BISWANATH MUNDA 3401003WL0070762 BISWANATH MUNDA 00048 BKID0004911 15 15 Processed 29/07/2023 S57242389 BISWANATH MUNDA ()
12 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003004NRG23Z041220221452052 20/07/2023 RANJANI DEVI 3401003WL0070762 RANJANI DEVI 00048 BKID0004911 15 15 Processed 29/07/2023 S57242389 RANJANI DEVI ()
13 BUNDU JH-01-003-004-008/43
(GABHEDYA) 		3401003000NRG23Z200220231844164 20/07/2023 VIJAY PAHAN 3401003WL0101305 VIJAY PAHAN 00048 BKID0004911 27 27 Rejected 29/07/2023 S57242389 No Such Account
14 BUNDU JH-01-003-004-008/43
(GABHEDYA) 		3401003000NRG23Z200220231844165 20/07/2023 VIJAY PAHAN 3401003WL0101305 VIJAY PAHAN 00048 BKID0004911 27 27 Rejected 29/07/2023 S57242389 No Such Account
15 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003004NRG23Z041220221452053 20/07/2023 SURESH ORAON 3401003WL0070762 SURESH ORAON 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 SURESH ORAON ()
16 BUNDU JH-01-003-004-012/19
(GABHEDYA) 		3401003004NRG23Z041220221452054 20/07/2023 MANSA MUNDA 3401003WL0070762 MANSA MUNDA 00048 BKID0004911 15 15 Processed 29/07/2023 S57242389 MANSA MUNDA ()
17 BUNDU JH-01-003-004-012/51
(GABHEDYA) 		3401003004NRG23Z041220221452055 20/07/2023 KRISHNA LOHRA 3401003WL0070762 KRISHNA LOHRA 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 KRISHNA LOHRA ()
18 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG23Z100520232102684 20/07/2023 SUMI DEVI 3401003WL0118958 SUMI DEVI 00048 BKID0004911 108 108 Processed 29/07/2023 S57242389 SUMI DEVI ()
19 BUNDU JH-01-003-004-012/61
(GABHEDYA) 		3401003000NRG23Z100520232102685 20/07/2023 ANIL KUMAR SWANSI 3401003WL0118958 ANIL KUMAR SWANSI 00048 BKID0004911 108 108 Processed 29/07/2023 S57242389 ANIL KUMAR SWANSI ()
20 BUNDU JH-01-003-004-015/15
(GABHEDYA) 		3401003004NRG23Z041220221452058 20/07/2023 ranga devi 3401003WL0070762 ranga devi 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 ranga devi ()
21 BUNDU JH-01-003-004-017/41
(GABHEDYA) 		3401003004NRG23Z041220221452059 20/07/2023 SIBESHWAR MUNDA 3401003WL0070762 SIBESHWAR MUNDA 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 SIBESHWAR MUNDA ()
22 BUNDU JH-01-003-004-017/69
(GABHEDYA) 		3401003004NRG23Z041220221452060 20/07/2023 CHATAN MUNDA 3401003WL0070762 CHATAN MUNDA 00048 BKID0004911 180 180 Processed 29/07/2023 S57242389 CHATAN MUNDA ()
SubTotal 1620 1620
23 BUNDU JH-01-003-004-015/14
(GABHEDYA) 		3401003004NRG23Z041220221452057 20/07/2023 PUSKAR MAHTO 3401003WL0070762 PUSKAR MAHTO 00415 SBIN0004501 180 180 Processed 29/07/2023 S57242389 PUSKAR MAHTO ()
SubTotal 180 180
Total 2298 2298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_200723FTO_361273 Bank of Baroda BARB0BUNDUX Bundu 498
2 BUNDU JH3401003004_200723FTO_361273 BANK OF INDIA BKID0004911 BUNDU 1620
3 BUNDU JH3401003004_200723FTO_361273 State Bank of India SBIN0004501 BUNDU 180

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