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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_080823APB_FTO_416439
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-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z080820230852392 08/08/2023 NUNI DEVI 3401003WL047871 NUNI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S60219872 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-004-004/42
(GABHEDYA) 		3401003000NRG24Z080820230852393 08/08/2023 CHANDMANI DEVI 3401003WL047871 CHANDMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S60219872 CHANDMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24Z080820230852397 08/08/2023 KINU ORAON 3401003WL047871 KINU ORAON 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S60219872 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24Z080820230852391 08/08/2023 ANIL ORAON 3401003WL047871 ANIL ORAON 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24Z080820230852394 08/08/2023 SAHDEV MUNDA 3401003WL047871 SAHDEV MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z080820230852395 08/08/2023 LAXMAN MUNDA 3401003WL047871 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 LAKSHMAN MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z080820230852398 08/08/2023 SUDHIR MUNDA 3401003WL047871 SUDHIR MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
8 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24Z080820230852399 08/08/2023 SUMI DEVI 3401003WL047871 SUMI DEVI 00048 BKID0004911 162 162 Processed 08/08/2023 S60219872 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
9 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24Z080820230852401 08/08/2023 JAISINGH MUNDA 3401003WL047872 JAISINGH MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
10 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24Z080820230852396 08/08/2023 SUNIYA DEVI 3401003WL047871 SUNIYA DEVI 00415 SBIN0004501 162 162 Processed 08/08/2023 S60219872 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
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_080823APB_FTO_416439 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003004_080823APB_FTO_416439 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003004_080823APB_FTO_416439 State Bank of India SBIN0004501 BUNDU 324

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