Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_290723FTO_391938
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-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24290720230795528 29/07/2023 SABITRI DEVI 3401003WL044457 SABITRI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784321180 SABITRI DEVI ()
2 BUNDU JH-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24290720230795552 29/07/2023 BUDHWA MUNDA 3401003WL044458 BUDHWA MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784321181 BUDHWA MUNDA ()
3 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24290720230795567 29/07/2023 BHUPENDRA NATH MUNDA 3401003WL044459 BHUPENDRA NATH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784321179 BHUPENDRA NATH MUNDA ()
SubTotal 4104 4104
4 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24290720230795554 29/07/2023 LAKINDRA SINNGH 3401003WL044458 LAKINDRA SINNGH 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784321182 MR LAKHINDRA SINGH ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_290723FTO_391938 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003004_290723FTO_391938 State Bank of India SBIN0004501 BUNDU 1368

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