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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_220424APB_FTO_20425
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-01-003-004-001/62
(GABHEDYA) 		3401003000NRG25Z200420240075065 22/04/2024 RADHAMOHAN AHIR 3401003WL003256 RADHAMOHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 22/04/2024 S11437099 RADHA M AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/62
(GABHEDYA) 		3401003000NRG25Z200420240075066 22/04/2024 SANJU DEVI 3401003WL003256 SANJU DEVI 00045 BARB0BUNDUX 162 162 Processed 22/04/2024 S11437099 SANJU DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG25Z200420240075067 22/04/2024 BHAGIRATH AHIR 3401003WL003256 BHAGIRATH AHIR 00045 BARB0BUNDUX 162 162 Processed 22/04/2024 S11437099 Mr. BHAGIRATH AHIR VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-004-001/63
(GABHEDYA) 		3401003000NRG25Z200420240075068 22/04/2024 RINKI DEVI 3401003WL003256 RINKI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/04/2024 S11437099 RINKI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG25Z200420240075069 22/04/2024 DINBANDHU AHIR 3401003WL003256 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 22/04/2024 S11437099 DINBANDHU AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG25Z200420240075070 22/04/2024 LALITA DEVI 3401003WL003256 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/04/2024 S11437099 LALIT A DEVI BANK OF BARODA(606985)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_220424APB_FTO_20425 Bank of Baroda BARB0BUNDUX Bundu 972

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