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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_191223APB_FTO_832148
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z191220231489597 19/12/2023 niranjan ahir 3401003WL089390 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z191220231489541 19/12/2023 SURESH MUNDA 3401003WL089384 SURESH MUNDA 00048 BKID0004911 27 27 Processed 20/12/2023 S87296958 SURESH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z191220231489599 19/12/2023 Ram munda 3401003WL089390 Ram munda 00048 BKID0004911 27 27 Processed 20/12/2023 S87296958 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z191220231489603 19/12/2023 GURWA MUNDA 3401003WL089390 GURWA MUNDA 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 GURUA MUNDA BANK OF INDIA(508505)
SubTotal 216 216
5 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z191220231489598 19/12/2023 RATNU AHIR 3401003WL089390 RATNU AHIR 00415 SBIN0004501 162 162 Processed 20/12/2023 S87296958 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z191220231489596 19/12/2023 SOMRA ORAON 3401003WL089390 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/12/2023 S87296958 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_191223APB_FTO_832148 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_191223APB_FTO_832148 BANK OF INDIA BKID0004911 BUNDU 216
3 BUNDU JH3401003004_191223APB_FTO_832148 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003004_191223APB_FTO_832148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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