Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_230923FTO_578650
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-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z230920231113736 23/09/2023 ATWARI DEVI 3401003WL065178 ATWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94898952 ATWARI DEVI ()
2 BUNDU JH-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z230920231113791 23/09/2023 SUKRAWARI DEVI 3401003WL065182 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94898952 SUKRAWARI DEVI ()
3 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24Z230920231113792 23/09/2023 BARI DEVI 3401003WL065182 BARI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94898952 BARI DEVI ()
4 BUNDU JH-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24Z230920231113769 23/09/2023 RAMMI DEVI 3401003WL065180 RAMMI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94898952 RAMMI DEVI ()
5 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z230920231113771 23/09/2023 SUKADA ORAON 3401003WL065180 SUKADA ORAON 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S94898952 SUKADA ORAON ()
SubTotal 810 810
6 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z230920231113766 23/09/2023 SURESH MUNDA 3401003WL065180 SURESH MUNDA 00048 BKID0004911 162 162 Processed 23/09/2023 S94898952 SURESH MUNDA ()
7 BUNDU JH-01-003-004-003/35
(GABHEDYA) 		3401003000NRG24Z230920231113796 23/09/2023 SUSHIL KUMAR MUNDA 3401003WL065183 SUSHIL KUMAR MUNDA 00048 BKID0004911 27 27 Processed 23/09/2023 S94898952 SUSHIL KUMAR MUNDA ()
8 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z230920231113768 23/09/2023 SABITRI DEVI 3401003WL065180 SABITRI DEVI 00048 BKID0004911 162 162 Processed 23/09/2023 S94898952 SABITRI DEVI ()
9 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24Z230920231113793 23/09/2023 KOUSILYA DEVI 3401003WL065182 KOUSILYA DEVI 00048 BKID0004911 162 162 Processed 23/09/2023 S94898952 KOUSILYA DEVI ()
SubTotal 513 513
10 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z230920231113781 23/09/2023 GOURI DEVI 3401003WL065181 GOURI DEVI 00078 CNRB0004896 162 162 Processed 23/09/2023 S94898952 GOURI DEVI ()
SubTotal 162 162
11 BUNDU JH-01-003-004-004/106
(GABHEDYA) 		3401003000NRG24Z230920231113741 23/09/2023 ETWARI DEVI 3401003WL065178 ETWARI DEVI 00415 SBIN0004501 162 162 Processed 23/09/2023 S94898952 ETWARI DEVI ()
12 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z230920231113770 23/09/2023 SHIVRAJ ORAON 3401003WL065180 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 23/09/2023 S94898952 SHIVRAJ ORAON ()
SubTotal 324 324
13 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z230920231113729 23/09/2023 SAVITRI ORAON 3401003WL065178 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898952 SAVITRI ORAON ()
14 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24Z230920231113735 23/09/2023 BUDHNATH ORAON 3401003WL065178 BUDHNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898952 BUDHNATH ORAON ()
SubTotal 324 324
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230923FTO_578650 Bank of Baroda BARB0BUNDUX Bundu 810
2 BUNDU JH3401003004_230923FTO_578650 BANK OF INDIA BKID0004911 BUNDU 513
3 BUNDU JH3401003004_230923FTO_578650 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_230923FTO_578650 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003004_230923FTO_578650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
6 BUNDU JH3401003004_230923FTO_578650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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