Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_121223FTO_815805
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) 		3401003000NRG24121220231469985 12/12/2023 KARTIK MUNDA 3401003WL088239 KARTIK MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1153357989 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24121220231469986 12/12/2023 LAKHINDRA ORAON 3401003WL088239 LAKHINDRA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1153357992 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24121220231469993 12/12/2023 GANGO CHIRMAKO 3401003WL088239 GANGO CHIRMAKO 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1153357990 GANGO CHIRMAKO ()
4 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24121220231469992 12/12/2023 PARMESHWAR ORAON 3401003WL088239 PARMESHWAR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1153357991 PARMESHWAR ORAON ()
SubTotal 5472 5472
5 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24121220231469996 12/12/2023 SABITRI DEVI 3401003WL088239 SABITRI DEVI 00048 BKID0004911 1368 1368 Processed 01/03/2024 1153357993 SABITRI DEVI ()
SubTotal 1368 1368
6 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24121220231470249 12/12/2023 GOURI DEVI 3401003WL088258 GOURI DEVI 00078 CNRB0004896 228 228 Processed 01/03/2024 1153357994 GOURI DEVI ()
SubTotal 228 228
7 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24121220231469994 12/12/2023 ISHWAR ORAON 3401003WL088239 ISHWAR ORAON 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1153357995 MR ISHWAR ORAON ()
8 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24121220231469997 12/12/2023 RAMDAYAL MUNDA 3401003WL088239 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1153357996 MR RAMDAYAL MUNDA ()
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_121223FTO_815805 Bank of Baroda BARB0BUNDUX Bundu 5472
2 BUNDU JH3401003004_121223FTO_815805 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003004_121223FTO_815805 Canara Bank CNRB0004896 BUNDU 228
4 BUNDU JH3401003004_121223FTO_815805 State Bank of India SBIN0004501 BUNDU 2736

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