Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_130923FTO_542642
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z130920231057122 13/09/2023 MAHESH AHIR 3401003WL061790 MAHESH AHIR 00045 BARB0BUNDUX 162 162 Processed 13/09/2023 S95936166 MAHESH AHIR ()
2 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z130920231057152 13/09/2023 SUKADA ORAON 3401003WL061791 SUKADA ORAON 00045 BARB0BUNDUX 162 162 Processed 13/09/2023 S95936166 SUKADA ORAON ()
SubTotal 324 324
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z130920231057121 13/09/2023 GANSU AHIR 3401003WL061790 GANSU AHIR 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 GANSU AHIR ()
4 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z130920231057128 13/09/2023 SABITRI DEVI 3401003WL061790 SABITRI DEVI 00048 BKID0004911 162 162 Processed 13/09/2023 S95936166 SABITRI DEVI ()
SubTotal 324 324
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z130920231057138 13/09/2023 GOURI DEVI 3401003WL061790 GOURI DEVI 00078 CNRB0004896 162 162 Processed 13/09/2023 S95936166 GOURI DEVI ()
SubTotal 162 162
6 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z130920231057151 13/09/2023 SHIVRAJ ORAON 3401003WL061791 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 13/09/2023 S95936166 SHIVRAJ ORAON ()
SubTotal 162 162
7 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z130920231057116 13/09/2023 SAVITRI ORAON 3401003WL061790 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S95936166 SAVITRI ORAON ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130923FTO_542642 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_130923FTO_542642 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003004_130923FTO_542642 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_130923FTO_542642 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003004_130923FTO_542642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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