Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:09:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_120823APB_FTO_431727
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) 		3401003000NRG24Z120820230877237 12/08/2023 JATAN DEVI 3401003WL049549 JATAN DEVI 00045 BARB0BUNDUX 162 162 Processed 13/08/2023 S54209949 Jatan Devi BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z120820230877239 12/08/2023 JITENDRA PAHAN 3401003WL049549 JITENDRA PAHAN 00045 BARB0BUNDUX 162 162 Processed 13/08/2023 S54209949 JITENDRA PAHAN BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z120820230877238 12/08/2023 SANJOTI DEVI 3401003WL049549 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 13/08/2023 S54209949 SANJOTI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z120820230877248 12/08/2023 RANJANI DEVI 3401003WL049550 RANJANI DEVI 00048 BKID0004911 162 162 Processed 13/08/2023 S54209949 RANJANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-008/14
(GABHEDYA) 		3401003000NRG24Z120820230877252 12/08/2023 BUDHNI DEVI 3401003WL049551 BUDHNI DEVI 00048 BKID0004911 81 81 Processed 13/08/2023 S54209949 BUDHNI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-008/41
(GABHEDYA) 		3401003000NRG24Z120820230877240 12/08/2023 BIRSA MUNDA 3401003WL049549 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 13/08/2023 S54209949 BIRSA MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z120820230877241 12/08/2023 RAMDEV ORAON 3401003WL049549 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 13/08/2023 S54209949 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24Z120820230877250 12/08/2023 TUNA LOHARA 3401003WL049550 TUNA LOHARA 00048 BKID0004911 162 162 Processed 13/08/2023 S54209949 TUNA LOHRA and LALITA DEVI BANK OF INDIA(508505)
SubTotal 891 891
9 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z120820230877247 12/08/2023 PRABHAWATI DEVI 3401003WL049550 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 13/08/2023 S54209949 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z120820230877236 12/08/2023 SOMRA ORAON 3401003WL049549 SOMRA ORAON 00695 SBIN0RRVCGB 27 27 Processed 13/08/2023 S54209949 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1404 1404

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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_431727 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_120823APB_FTO_431727 BANK OF INDIA BKID0004911 BUNDU 891
3 BUNDU JH3401003004_120823APB_FTO_431727 State Bank of India SBIN0004501 BUNDU 162
4 BUNDU JH3401003004_120823APB_FTO_431727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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