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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:15:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_030124APB_FTO_870775
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z030120241538488 03/01/2024 JAGAN MUNDA 3401003WL092762 JAGAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 04/01/2024 S12974481 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z030120241538489 03/01/2024 RAJENDRA AHIR 3401003WL092762 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 04/01/2024 S12974481 RAJENDRA AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z030120241538478 03/01/2024 LALU AHIR 3401003WL092761 LALU AHIR 00045 BARB0BUNDUX 162 162 Processed 04/01/2024 S12974481 LALU AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z030120241538490 03/01/2024 BIRSA AHIR 3401003WL092762 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 04/01/2024 S12974481 BIRSA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z030120241538479 03/01/2024 PHUL MANI DEVI 3401003WL092761 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/01/2024 S12974481 FULO DEVI BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z030120241538483 03/01/2024 KHUDIYA ORAON 3401003WL092761 KHUDIYA ORAON 00045 BARB0BUNDUX 162 162 Processed 04/01/2024 S12974481 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 972 972
7 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z030120241538491 03/01/2024 GURWA MUNDA 3401003WL092762 GURWA MUNDA 00048 BKID0004911 162 162 Processed 04/01/2024 S12974481 GURUA MUNDA BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z030120241538480 03/01/2024 BIRSA MUNDA 3401003WL092761 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 04/01/2024 S12974481 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z030120241538481 03/01/2024 ETWA LOHRA 3401003WL092761 ETWA LOHRA 00048 BKID0004911 162 162 Processed 04/01/2024 S12974481 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 486 486
10 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24Z030120241538482 03/01/2024 JINTI DEVI 3401003WL092761 JINTI DEVI 00078 CNRB0004896 162 162 Processed 04/01/2024 S12974481 JAYANTI DEVI CANARA BANK(508532)
SubTotal 162 162
11 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z030120241538477 03/01/2024 RATNU AHIR 3401003WL092761 RATNU AHIR 00415 SBIN0004501 81 81 Processed 04/01/2024 S12974481 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 81 81
12 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z030120241538476 03/01/2024 SOMRA ORAON 3401003WL092761 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_030124APB_FTO_870775 Bank of Baroda BARB0BUNDUX Bundu 972
2 BUNDU JH3401003004_030124APB_FTO_870775 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003004_030124APB_FTO_870775 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_030124APB_FTO_870775 State Bank of India SBIN0004501 BUNDU 81
5 BUNDU JH3401003004_030124APB_FTO_870775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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