Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_031123FTO_710200
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24031120231322896 03/11/2023 KARTIK MUNDA 3401003WL078262 KARTIK MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7961572440 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24031120231322897 03/11/2023 LAKHINDRA ORAON 3401003WL078262 LAKHINDRA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7961572442 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24031120231322913 03/11/2023 SUKRAWARI DEVI 3401003WL078262 SUKRAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7961572441 SUKRAWARI DEVI ()
4 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24031120231322957 03/11/2023 BARI DEVI 3401003WL078265 BARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7961572439 BARI DEVI ()
SubTotal 5472 5472
5 BUNDU JH-01-003-004-001/3
(GABHEDYA) 		3401003000NRG24031120231322903 03/11/2023 JAYPAL ORAON 3401003WL078262 JAYPAL ORAON 00048 BKID0004911 1368 1368 Processed 24/11/2023 7961572443 JAYPAL ORAON ()
6 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24031120231322916 03/11/2023 BUDU PAHAN 3401003WL078262 BUDU PAHAN 00048 BKID0004911 1368 1368 Processed 24/11/2023 7961572444 BUDU PAHAN ()
7 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24031120231322915 03/11/2023 SUKRU DEVI 3401003WL078262 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7961572445 SUKRU DEVI ()
SubTotal 4104 4104
8 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24031120231322914 03/11/2023 GOURI DEVI 3401003WL078262 GOURI DEVI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7961572446 GOURI DEVI ()
SubTotal 1368 1368
9 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24031120231322954 03/11/2023 RAMDAYAL MUNDA 3401003WL078264 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7961572447 MR RAMDAYAL MUNDA ()
SubTotal 1368 1368
10 BUNDU JH-01-003-004-001/253
(GABHEDYA) 		3401003000NRG24031120231322900 03/11/2023 LAKHAN MUNDA 3401003WL078262 LAKHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961572448 LAKHAN MUNDA ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_031123FTO_710200 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003004_031123FTO_710200 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003004_031123FTO_710200 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_031123FTO_710200 State Bank of India SBIN0004501 BUNDU 1368
5 BUNDU JH3401003004_031123FTO_710200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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