Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_051223APB_FTO_796412
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24041220231444575 05/12/2023 niranjan ahir 3401003WL086437 niranjan ahir 00045 BARB0BUNDUX 912 912 Processed 01/01/2024 9000256131 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24041220231444577 05/12/2023 SUKHRAM MUNDA 3401003WL086437 SUKHRAM MUNDA 00045 BARB0BUNDUX 912 912 Processed 01/01/2024 9000256130 SUKHRAM MUNDA BANK OF BARODA(606985)
SubTotal 1824 1824
3 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24041220231444579 05/12/2023 Ram munda 3401003WL086437 Ram munda 00048 BKID0004911 912 912 Processed 01/01/2024 9000256129 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24041220231444581 05/12/2023 GURWA MUNDA 3401003WL086437 GURWA MUNDA 00048 BKID0004911 912 912 Processed 01/01/2024 9000256128 GURUA MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
5 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24041220231444576 05/12/2023 RATNU AHIR 3401003WL086437 RATNU AHIR 00415 SBIN0004501 912 912 Processed 01/01/2024 9000256126 MR RATANU AHIR STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24041220231444578 05/12/2023 CARAN MUNDA 3401003WL086437 CARAN MUNDA 00415 SBIN0004501 912 912 Processed 01/01/2024 9000256127 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
7 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24041220231444574 05/12/2023 SOMRA ORAON 3401003WL086437 SOMRA ORAON 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9000256125 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_051223APB_FTO_796412 Bank of Baroda BARB0BUNDUX Bundu 1824
2 BUNDU JH3401003004_051223APB_FTO_796412 BANK OF INDIA BKID0004911 BUNDU 1824
3 BUNDU JH3401003004_051223APB_FTO_796412 State Bank of India SBIN0004501 BUNDU 1824
4 BUNDU JH3401003004_051223APB_FTO_796412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912

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