Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_051223FTO_796414
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) 		3401003000NRG24Z041220231444584 05/12/2023 KARTIK MUNDA 3401003WL086437 KARTIK MUNDA 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S48756051 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z041220231444585 05/12/2023 LAKHINDRA ORAON 3401003WL086437 LAKHINDRA ORAON 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S48756051 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z041220231444601 05/12/2023 GANGO CHIRMAKO 3401003WL086438 GANGO CHIRMAKO 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S48756051 GANGO CHIRMAKO ()
4 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z041220231444600 05/12/2023 PARMESHWAR ORAON 3401003WL086438 PARMESHWAR ORAON 00045 BARB0BUNDUX 108 108 Processed 05/12/2023 S48756051 PARMESHWAR ORAON ()
SubTotal 432 432
5 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z041220231444592 05/12/2023 CHOTE LAL ORAON 3401003WL086437 CHOTE LAL ORAON 00048 BKID0004911 27 27 Processed 05/12/2023 S48756051 CHOTE LAL ORAON ()
6 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z041220231444594 05/12/2023 SABITRI DEVI 3401003WL086437 SABITRI DEVI 00048 BKID0004911 108 108 Processed 05/12/2023 S48756051 SABITRI DEVI ()
SubTotal 135 135
7 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z041220231444595 05/12/2023 GOURI DEVI 3401003WL086437 GOURI DEVI 00078 CNRB0004896 108 108 Processed 05/12/2023 S48756051 GOURI DEVI ()
SubTotal 108 108
8 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z041220231444602 05/12/2023 ISHWAR ORAON 3401003WL086438 ISHWAR ORAON 00415 SBIN0004501 108 108 Processed 05/12/2023 S48756051 ISHWAR ORAON ()
9 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z041220231444603 05/12/2023 RAMDAYAL MUNDA 3401003WL086438 RAMDAYAL MUNDA 00415 SBIN0004501 54 54 Processed 05/12/2023 S48756051 RAMDAYAL MUNDA ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_051223FTO_796414 Bank of Baroda BARB0BUNDUX Bundu 432
2 BUNDU JH3401003004_051223FTO_796414 BANK OF INDIA BKID0004911 BUNDU 135
3 BUNDU JH3401003004_051223FTO_796414 Canara Bank CNRB0004896 BUNDU 108
4 BUNDU JH3401003004_051223FTO_796414 State Bank of India SBIN0004501 BUNDU 162

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