Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_230423FTO_50442
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-01-003-004-013/17
(GABHEDYA) 		3401003000NRG24230420230072534 23/04/2023 asthami devi 3401003WL003907 asthami devi 00045 BARB0BUNDUX 228 228 Processed 13/05/2023 1534908551 asthami devi ()
SubTotal 228 228
2 BUNDU JH-01-003-004-008/34
(GABHEDYA) 		3401003000NRG24230420230072513 23/04/2023 PHOLO DEVI 3401003WL003905 PHOLO DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1534908552 PHOLO DEVI ()
SubTotal 228 228
3 BUNDU JH-01-003-004-003/153
(GABHEDYA) 		3401003000NRG24230420230072511 23/04/2023 SUBHADRA DEVI 3401003WL003905 SUBHADRA DEVI 00415 SBIN0004501 228 228 Processed 13/05/2023 1534908553 MRS SUBHADRA DEVI ()
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230423FTO_50442 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003004_230423FTO_50442 BANK OF INDIA BKID0004911 BUNDU 228
3 BUNDU JH3401003004_230423FTO_50442 State Bank of India SBIN0004501 BUNDU 228

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