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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_121223APB_FTO_815808
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) 		3401003000NRG24121220231469988 12/12/2023 niranjan ahir 3401003WL088239 niranjan ahir 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1154036767 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24121220231470248 12/12/2023 PHUL MANI DEVI 3401003WL088258 PHUL MANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/03/2024 1154036766 FULO DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24121220231470247 12/12/2023 SURESH MUNDA 3401003WL088258 SURESH MUNDA 00048 BKID0004911 228 228 Processed 01/03/2024 1154036765 SURESH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24121220231469991 12/12/2023 Ram munda 3401003WL088239 Ram munda 00048 BKID0004911 1368 1368 Processed 01/03/2024 1154036764 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24121220231469995 12/12/2023 GURWA MUNDA 3401003WL088239 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 01/03/2024 1154036763 GURUA MUNDA BANK OF INDIA(508505)
SubTotal 2964 2964
6 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24121220231469989 12/12/2023 RATNU AHIR 3401003WL088239 RATNU AHIR 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1154036761 MR RATANU AHIR STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24121220231469990 12/12/2023 CARAN MUNDA 3401003WL088239 CARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 01/03/2024 1154036762 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
8 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24121220231469987 12/12/2023 SOMRA ORAON 3401003WL088239 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154036760 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_121223APB_FTO_815808 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003004_121223APB_FTO_815808 BANK OF INDIA BKID0004911 BUNDU 2964
3 BUNDU JH3401003004_121223APB_FTO_815808 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003004_121223APB_FTO_815808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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