Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_150823APB_FTO_443317
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-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z150820230893672 15/08/2023 KINU ORAON 3401003WL050650 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 16/08/2023 S16023703 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z150820230893669 15/08/2023 ANIL ORAON 3401003WL050650 ANIL ORAON 00048 BKID0004911 54 54 Processed 16/08/2023 S16023703 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z150820230893670 15/08/2023 SAHDEV MUNDA 3401003WL050650 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z150820230893671 15/08/2023 LAXMAN MUNDA 3401003WL050650 LAXMAN MUNDA 00048 BKID0004911 81 81 Processed 16/08/2023 S16023703 LAKSHMAN MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z150820230893673 15/08/2023 SUDHIR MUNDA 3401003WL050650 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
6 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z150820230893674 15/08/2023 SUMI DEVI 3401003WL050650 SUMI DEVI 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
7 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z150820230893668 15/08/2023 JAISINGH MUNDA 3401003WL050650 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 16/08/2023 S16023703 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_150823APB_FTO_443317 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_150823APB_FTO_443317 BANK OF INDIA BKID0004911 BUNDU 621
3 BUNDU JH3401003004_150823APB_FTO_443317 State Bank of India SBIN0004501 BUNDU 162

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