Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_230823APB_FTO_472379
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-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24230820230946819 23/08/2023 KINU ORAON 3401003WL054193 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5813396760 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24230820230946818 23/08/2023 SAHDEV MUNDA 3401003WL054193 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396759 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24230820230946820 23/08/2023 SUDHIR MUNDA 3401003WL054193 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813396758 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24230820230946816 23/08/2023 JAISINGH MUNDA 3401003WL054193 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813396757 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_230823APB_FTO_472379 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003004_230823APB_FTO_472379 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003004_230823APB_FTO_472379 State Bank of India SBIN0004501 BUNDU 1368

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