Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_281023FTO_694259
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24271020231288431 28/10/2023 SUKRAWARI DEVI 3401003WL076182 SUKRAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962524321 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24271020231288432 28/10/2023 BARI DEVI 3401003WL076182 BARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962524322 BARI DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24271020231288435 28/10/2023 BUDU PAHAN 3401003WL076182 BUDU PAHAN 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962524324 BUDU PAHAN ()
4 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24271020231288434 28/10/2023 SUKRU DEVI 3401003WL076182 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962524323 SUKRU DEVI ()
SubTotal 2736 2736
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24271020231288433 28/10/2023 GOURI DEVI 3401003WL076182 GOURI DEVI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7962524320 GOURI DEVI ()
SubTotal 1368 1368
6 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24271020231288430 28/10/2023 RAMDAYAL MUNDA 3401003WL076182 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962524319 MR RAMDAYAL MUNDA ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_281023FTO_694259 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003004_281023FTO_694259 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003004_281023FTO_694259 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_281023FTO_694259 State Bank of India SBIN0004501 BUNDU 1368

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