Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_050723FTO_311623
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-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24050720230615099 05/07/2023 SUKADA ORAON 3401003WL033508 SUKADA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375283361 SUKADA ORAON ()
SubTotal 1368 1368
2 BUNDU JH-01-003-004-001/51
(GABHEDYA) 		3401003000NRG24050720230615245 05/07/2023 CHHOTRAY MUNDA 3401003WL033512 CHHOTRAY MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375283365 CHHOTRAY MUNDA ()
3 BUNDU JH-01-003-004-004/73
(GABHEDYA) 		3401003000NRG24050720230615008 05/07/2023 SABITA DEVI 3401003WL033505 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375283362 SABITA DEVI ()
4 BUNDU JH-01-003-004-008/34
(GABHEDYA) 		3401003000NRG24050720230615017 05/07/2023 PHOLO DEVI 3401003WL033506 PHOLO DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375283364 PHOLO DEVI ()
5 BUNDU JH-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24050720230615273 05/07/2023 BUDHWA MUNDA 3401003WL033514 BUDHWA MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375283366 BUDHWA MUNDA ()
6 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24050720230615287 05/07/2023 BHUPENDRA NATH MUNDA 3401003WL033515 BHUPENDRA NATH MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375283363 BHUPENDRA NATH MUNDA ()
SubTotal 6840 6840
7 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24050720230615240 05/07/2023 RAHIL DEVI 3401003WL033512 RAHIL DEVI 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3375283368 MRS RAHIL DEVI ()
8 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24050720230615275 05/07/2023 LAKINDRA SINNGH 3401003WL033514 LAKINDRA SINNGH 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3375283369 MR LAKHINDRA SINGH ()
9 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24050720230615098 05/07/2023 SHIVRAJ ORAON 3401003WL033508 SHIVRAJ ORAON 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3375283367 MR SHIVRAJ ORAON ()
SubTotal 4104 4104
10 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24050720230615249 05/07/2023 NANDIYA DEVI 3401003WL033512 NANDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 13/07/2023 3375283370 No Such Account
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_050723FTO_311623 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003004_050723FTO_311623 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003004_050723FTO_311623 State Bank of India SBIN0004501 BUNDU 4104
4 BUNDU JH3401003004_050723FTO_311623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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