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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_121223APB_FTO_815816
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-01-003-004-001/40
(GABHEDYA) 		3401003000NRG24Z121220231470001 12/12/2023 niranjan ahir 3401003WL088239 niranjan ahir 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S37047132 NIRANJAN AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z121220231470251 12/12/2023 PHUL MANI DEVI 3401003WL088258 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S37047132 FULO DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z121220231470250 12/12/2023 SURESH MUNDA 3401003WL088258 SURESH MUNDA 00048 BKID0004911 27 27 Processed 13/12/2023 S37047132 SURESH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z121220231470004 12/12/2023 Ram munda 3401003WL088239 Ram munda 00048 BKID0004911 162 162 Processed 13/12/2023 S37047132 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24Z121220231470008 12/12/2023 GURWA MUNDA 3401003WL088239 GURWA MUNDA 00048 BKID0004911 162 162 Processed 13/12/2023 S37047132 GURUA MUNDA BANK OF INDIA(508505)
SubTotal 351 351
6 BUNDU JH-01-003-004-001/43
(GABHEDYA) 		3401003000NRG24Z121220231470002 12/12/2023 RATNU AHIR 3401003WL088239 RATNU AHIR 00415 SBIN0004501 162 162 Processed 13/12/2023 S37047132 MR RATANU AHIR STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-004-001/64
(GABHEDYA) 		3401003000NRG24Z121220231470003 12/12/2023 CARAN MUNDA 3401003WL088239 CARAN MUNDA 00415 SBIN0004501 162 162 Processed 13/12/2023 S37047132 GURUCHARAN MUNDA S/O SAHAY MUNDA BANK OF INDIA(508505)
SubTotal 324 324
8 BUNDU JH-01-003-004-001/254
(GABHEDYA) 		3401003000NRG24Z121220231470000 12/12/2023 SOMRA ORAON 3401003WL088239 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_121223APB_FTO_815816 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_121223APB_FTO_815816 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003004_121223APB_FTO_815816 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003004_121223APB_FTO_815816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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