Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_250623FTO_277950
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-01-003-004-004/89
(GABHEDYA) 		3401003000NRG24Z250620230543997 25/06/2023 SADANAND SINGH GONJHU 3401003WL029494 SADANAND SINGH GONJHU 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S13007564 SADANAND SINGH GONJHU ()
2 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z250620230544017 25/06/2023 SUKADA ORAON 3401003WL029496 SUKADA ORAON 00045 BARB0BUNDUX 162 162 Processed 26/06/2023 S13007564 SUKADA ORAON ()
SubTotal 324 324
3 BUNDU JH-01-003-004-004/73
(GABHEDYA) 		3401003000NRG24Z250620230544015 25/06/2023 SABITA DEVI 3401003WL029496 SABITA DEVI 00048 BKID0004911 162 162 Processed 26/06/2023 S13007564 SABITA DEVI ()
4 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24Z250620230543869 25/06/2023 SANIKA MUNDA 3401003WL029488 SANIKA MUNDA 00048 BKID0004911 27 27 Processed 26/06/2023 S13007564 SANIKA MUNDA ()
5 BUNDU JH-01-003-004-008/34
(GABHEDYA) 		3401003000NRG24Z250620230543974 25/06/2023 PHOLO DEVI 3401003WL029492 PHOLO DEVI 00048 BKID0004911 162 162 Processed 26/06/2023 S13007564 PHOLO DEVI ()
SubTotal 351 351
6 BUNDU JH-01-003-004-003/153
(GABHEDYA) 		3401003000NRG24Z250620230543995 25/06/2023 SUBHADRA DEVI 3401003WL029494 SUBHADRA DEVI 00415 SBIN0004501 27 27 Processed 26/06/2023 S13007564 SUBHADRA DEVI ()
7 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z250620230544016 25/06/2023 SHIVRAJ ORAON 3401003WL029496 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 26/06/2023 S13007564 SHIVRAJ ORAON ()
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_250623FTO_277950 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_250623FTO_277950 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003004_250623FTO_277950 State Bank of India SBIN0004501 BUNDU 189

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