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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_261023APB_FTO_681736
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-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24Z241020231270930 26/10/2023 DEVENDRA AHIR 3401003WL075056 DEVENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 DEVENDRA AHIR BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/256
(GABHEDYA) 		3401003000NRG24Z261020231278794 26/10/2023 BHIM AHIR 3401003WL075544 BHIM AHIR 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 BHIM AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/30
(GABHEDYA) 		3401003000NRG24Z261020231278796 26/10/2023 PANCHANAN MUNDA 3401003WL075544 PANCHANAN MUNDA 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 PANCHANAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/32
(GABHEDYA) 		3401003000NRG24Z241020231270932 26/10/2023 RAJENDRA AHIR 3401003WL075056 RAJENDRA AHIR 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 RAJENDRA AHIR BANK OF BARODA(606985)
5 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z241020231270896 26/10/2023 MAHESH AHIR 3401003WL075054 MAHESH AHIR 00045 BARB0BUNDUX 135 135 Processed 27/10/2023 S18288567 MAHESH AHIR BANK OF BARODA(606985)
6 BUNDU JH-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z241020231270933 26/10/2023 niranjan ahir 3401003WL075056 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z241020231270935 26/10/2023 RITA DEVI 3401003WL075056 RITA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 RITA DEVI BANK OF INDIA(508505)
8 BUNDU JH-01-003-004-001/5
(GABHEDYA) 		3401003000NRG24Z241020231270934 26/10/2023 SITA RAM AHIR 3401003WL075056 SITA RAM AHIR 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 SITARAM AHIR BANK OF BARODA(606985)
9 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z241020231270936 26/10/2023 DINBANDHU AHIR 3401003WL075056 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 DINBANDHU AHIR BANK OF BARODA(606985)
10 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z241020231270937 26/10/2023 LALITA DEVI 3401003WL075056 LALITA DEVI 00045 BARB0BUNDUX 162 162 Processed 27/10/2023 S18288567 LALIT A DEVI BANK OF BARODA(606985)
SubTotal 1593 1593
11 BUNDU JH-01-003-004-001/24
(GABHEDYA) 		3401003000NRG24Z241020231270931 26/10/2023 SUNIYA DEVI 3401003WL075056 SUNIYA DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 SUNIYA DEVI BANK OF INDIA(508505)
12 BUNDU JH-01-003-004-001/31
(GABHEDYA) 		3401003000NRG24Z261020231278797 26/10/2023 BONA MUNDA 3401003WL075544 BONA MUNDA 00048 BKID0004911 108 108 Processed 27/10/2023 S18288567 BONA MUNDA S/O RADHA MUNDA BANK OF INDIA(508505)
13 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z261020231278798 26/10/2023 Ram munda 3401003WL075544 Ram munda 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
SubTotal 432 432
14 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z241020231270897 26/10/2023 RATNU AHIR 3401003WL075054 RATNU AHIR 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MR RATANU AHIR STATE BANK OF INDIA(508548)
15 BUNDU JH-01-003-004-005/27
(GABHEDYA) 		3401003000NRG24Z241020231270898 26/10/2023 PRABHAWATI DEVI 3401003WL075054 PRABHAWATI DEVI 00415 SBIN0004501 162 162 Processed 27/10/2023 S18288567 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_261023APB_FTO_681736 Bank of Baroda BARB0BUNDUX Bundu 1593
2 BUNDU JH3401003004_261023APB_FTO_681736 BANK OF INDIA BKID0004911 BUNDU 432
3 BUNDU JH3401003004_261023APB_FTO_681736 State Bank of India SBIN0004501 BUNDU 324

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