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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:58:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_200823APB_FTO_461015
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z200820230923278 20/08/2023 JAGAN MUNDA 3401003WL052565 JAGAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24Z200820230923279 20/08/2023 SATYABALA DEVI 3401003WL052565 SATYABALA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z200820230923280 20/08/2023 RAJENDRA AHIR 3401003WL052565 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 RAJENDRA AHIR BANK OF BARODA(606985)
4 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z200820230923281 20/08/2023 SOMLI DEVI 3401003WL052565 SOMLI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 SAMLI DEVI BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z200820230923282 20/08/2023 SANTI DEVI 3401003WL052565 SANTI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 SHANTI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z200820230923285 20/08/2023 BIRSA AHIR 3401003WL052565 BIRSA AHIR 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 BIRSA AHIR BANK OF BARODA(606985)
7 BUNDU JH-01-003-004-001/45
(GABHEDYA) 		3401003000NRG24Z200820230923286 20/08/2023 MANESWARI DEVI 3401003WL052565 MANESWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/08/2023 S34723763 MANSHWARI DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
8 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z200820230923284 20/08/2023 DHANESWAR AHIR 3401003WL052565 DHANESWAR AHIR 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 DHANESHWAR AHIR BANK OF INDIA(508505)
9 BUNDU JH-01-003-004-001/42
(GABHEDYA) 		3401003000NRG24Z200820230923283 20/08/2023 SANIKA AHIR 3401003WL052565 SANIKA AHIR 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 SANIKA AHIR BANK OF INDIA(508505)
10 BUNDU JH-01-003-004-001/46
(GABHEDYA) 		3401003000NRG24Z200820230923287 20/08/2023 SUKRA AHIR 3401003WL052565 SUKRA AHIR 00048 BKID0004911 162 162 Processed 22/08/2023 S34723763 SUKRA AHIR BANK OF INDIA(508505)
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_200823APB_FTO_461015 Bank of Baroda BARB0BUNDUX Bundu 1134
2 BUNDU JH3401003004_200823APB_FTO_461015 BANK OF INDIA BKID0004911 BUNDU 486

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