Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140923APB_FTO_549670
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-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24140920231065882 14/09/2023 SANIKA AHIR 3401003WL062371 SANIKA AHIR 00048 BKID0004911 228 228 Processed 10/11/2023 7346706267 SANIKA AHIR BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24140920231065883 14/09/2023 SUKRA AHIR 3401003WL062371 SUKRA AHIR 00048 BKID0004911 228 228 Processed 10/11/2023 7346706266 SUKRA AHIR BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24140920231065884 14/09/2023 SAHDEV MUNDA 3401003WL062371 SAHDEV MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7346706269 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24140920231065886 14/09/2023 SUDHIR MUNDA 3401003WL062371 SUDHIR MUNDA 00048 BKID0004911 228 228 Processed 11/11/2023 7346706268 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_140923APB_FTO_549670 BANK OF INDIA BKID0004911 BUNDU 912

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