Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_091123APB_FTO_727054
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-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24091120231347082 09/11/2023 DEVENDRA AHIR 3401003WL079926 DEVENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245008 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24091120231347084 09/11/2023 BHIM AHIR 3401003WL079926 BHIM AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245006 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24091120231347086 09/11/2023 PANCHANAN MUNDA 3401003WL079926 PANCHANAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245004 PANCHANAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24091120231347087 09/11/2023 RAJENDRA AHIR 3401003WL079926 RAJENDRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245007 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24091120231347088 09/11/2023 niranjan ahir 3401003WL079926 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245010 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24091120231347090 09/11/2023 DINBANDHU AHIR 3401003WL079926 DINBANDHU AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245003 DINBANDHU AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24091120231347091 09/11/2023 LALITA DEVI 3401003WL079926 LALITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245005 LALIT A DEVI BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24071120231340371 09/11/2023 PHUL MANI DEVI 3401003WL079432 PHUL MANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7964245009 FULO DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
9 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24091120231347089 09/11/2023 Ram munda 3401003WL079926 Ram munda 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964245001 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24071120231340372 09/11/2023 BIRSA MUNDA 3401003WL079432 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964245002 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
11 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24071120231340369 09/11/2023 RATNU AHIR 3401003WL079432 RATNU AHIR 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964245000 MR RATANU AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_091123APB_FTO_727054 Bank of Baroda BARB0BUNDUX Bundu 10944
2 BUNDU JH3401003004_091123APB_FTO_727054 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003004_091123APB_FTO_727054 State Bank of India SBIN0004501 BUNDU 1368

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