Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:20:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_120823APB_FTO_431723
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-01-003-004-001/85
(GABHEDYA) 		3401003000NRG24120820230877230 12/08/2023 JATAN DEVI 3401003WL049549 JATAN DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810544012 JATAN DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24120820230877232 12/08/2023 JITENDRA PAHAN 3401003WL049549 JITENDRA PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810544011 JITENDRA PAHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24120820230877231 12/08/2023 SANJOTI DEVI 3401003WL049549 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810544006 SANJOTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24120820230877244 12/08/2023 RANJANI DEVI 3401003WL049550 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810544010 RANJANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24120820230877251 12/08/2023 BUDHNI DEVI 3401003WL049551 BUDHNI DEVI 00048 BKID0004911 684 684 Processed 22/09/2023 5810544009 BUDHNI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24120820230877233 12/08/2023 BIRSA MUNDA 3401003WL049549 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810544008 BIRSA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24120820230877234 12/08/2023 RAMDEV ORAON 3401003WL049549 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810544007 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24120820230877246 12/08/2023 TUNA LOHARA 3401003WL049550 TUNA LOHARA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810544005 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
9 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24120820230877243 12/08/2023 PRABHAWATI DEVI 3401003WL049550 PRABHAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810544004 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24120820230877229 12/08/2023 SOMRA ORAON 3401003WL049549 SOMRA ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810544003 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120823APB_FTO_431723 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003004_120823APB_FTO_431723 BANK OF INDIA BKID0004911 BUNDU 7524
3 BUNDU JH3401003004_120823APB_FTO_431723 State Bank of India SBIN0004501 BUNDU 1368
4 BUNDU JH3401003004_120823APB_FTO_431723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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