Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_040823FTO_410985
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-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24040820230839474 04/08/2023 BUDHWA MUNDA 3401003WL047164 BUDHWA MUNDA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774330912 BUDHWA MUNDA ()
2 BUNDU JH-01-003-004-011/83
(GABHEDYA) 		3401003000NRG24040820230839497 04/08/2023 SANTOSHI KUMARI 3401003WL047165 SANTOSHI KUMARI 00048 BKID0004911 912 912 Processed 20/09/2023 5774330913 SANTOSHI KUMARI ()
3 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24040820230839458 04/08/2023 BHUPENDRA NATH MUNDA 3401003WL047163 BHUPENDRA NATH MUNDA 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774330911 BHUPENDRA NATH MUNDA ()
SubTotal 3648 3648
4 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24040820230839457 04/08/2023 LAKINDRA SINNGH 3401003WL047163 LAKINDRA SINNGH 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774330914 MR LAKHINDRA SINGH ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040823FTO_410985 BANK OF INDIA BKID0004911 BUNDU 3648
2 BUNDU JH3401003004_040823FTO_410985 State Bank of India SBIN0004501 BUNDU 1368

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