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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_031123APB_FTO_710206
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) 		3401003000NRG24Z031120231322920 03/11/2023 DEVENDRA AHIR 3401003WL078262 DEVENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z031120231322922 03/11/2023 BHIM AHIR 3401003WL078262 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z031120231322925 03/11/2023 PANCHANAN MUNDA 3401003WL078262 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 PANCHANAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z031120231322926 03/11/2023 RAJENDRA AHIR 3401003WL078262 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z031120231322927 03/11/2023 niranjan ahir 3401003WL078262 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z031120231322930 03/11/2023 RITA DEVI 3401003WL078262 RITA DEVI 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 RITA DEVI BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z031120231322929 03/11/2023 SITA RAM AHIR 3401003WL078262 SITA RAM AHIR 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 SITARAM AHIR BANK OF BARODA(606985)
8 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z031120231322932 03/11/2023 DINBANDHU AHIR 3401003WL078262 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 DINBANDHU AHIR BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z031120231322933 03/11/2023 LALITA DEVI 3401003WL078262 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S92913902 LALIT A DEVI BANK OF BARODA(606985)
SubTotal 1458 1458
10 BUNDU JH-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24Z031120231322919 03/11/2023 SUNIYA DEVI 3401003WL078262 SUNIYA DEVI 00048 BKID0004911 162 162 Processed 04/11/2023 S92913902 SUNIYA DEVI BANK OF INDIA(508505)
11 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z031120231322923 03/11/2023 SURESH MUNDA 3401003WL078262 SURESH MUNDA 00048 BKID0004911 162 162 Processed 04/11/2023 S92913902 SURESH MUNDA BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z031120231322931 03/11/2023 Ram munda 3401003WL078262 Ram munda 00048 BKID0004911 162 162 Processed 04/11/2023 S92913902 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
SubTotal 486 486
13 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z031120231322928 03/11/2023 RATNU AHIR 3401003WL078262 RATNU AHIR 00415 SBIN0004501 162 162 Processed 04/11/2023 S92913902 MR RATANU AHIR STATE BANK OF INDIA(508548)
14 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z031120231322958 03/11/2023 PRABHAWATI DEVI 3401003WL078265 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 04/11/2023 S92913902 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_031123APB_FTO_710206 Bank of Baroda BARB0BUNDUX Bundu 1458
2 BUNDU JH3401003004_031123APB_FTO_710206 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003004_031123APB_FTO_710206 State Bank of India SBIN0004501 BUNDU 324

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