Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:56:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_010423FTO_72
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-01-003-004-005/13
(GABHEDYA) 		3401003000NRG23310320232097205 01/04/2023 SANIKA MUNDA 3401003WL118407 SANIKA MUNDA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236735302 SANIKA MUNDA ()
2 BUNDU JH-01-003-004-016/1
(GABHEDYA) 		3401003000NRG23310320232097172 01/04/2023 SANJAY LOHRA 3401003WL118406 SANJAY LOHRA 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236735303 SANJAY LOHRA ()
3 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23310320232097179 01/04/2023 ANITA DEVI 3401003WL118406 ANITA DEVI 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236735300 ANITA DEVI ()
4 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG23310320232097180 01/04/2023 RAJESH PRAMANIK 3401003WL118406 RAJESH PRAMANIK 00048 BKID0004911 1260 1260 Processed 05/05/2023 1236735301 RAJESH PRAMANIK ()
SubTotal 5040 5040
5 BUNDU JH-01-003-004-005/15
(GABHEDYA) 		3401003000NRG23310320232097224 01/04/2023 CHETAN MUNDA 3401003WL118408 CHETAN MUNDA 00415 SBIN0004501 1260 1260 Rejected 05/05/2023 1236735304 No Such Account
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_010423FTO_72 BANK OF INDIA BKID0004911 BUNDU 5040
2 BUNDU JH3401003004_010423FTO_72 State Bank of India SBIN0004501 BUNDU 1260

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