Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_161123FTO_748664
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z161120231380978 16/11/2023 SUKRAWARI DEVI 3401003WL082048 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/11/2023 S91412598 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24Z161120231380979 16/11/2023 BARI DEVI 3401003WL082048 BARI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/11/2023 S91412598 BARI DEVI ()
3 BUNDU JH-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24Z161120231380967 16/11/2023 RAMMI DEVI 3401003WL082046 RAMMI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/11/2023 S91412598 RAMMI DEVI ()
SubTotal 486 486
4 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z161120231380947 16/11/2023 CHOTE LAL ORAON 3401003WL082045 CHOTE LAL ORAON 00048 BKID0004911 162 162 Processed 17/11/2023 S91412598 CHOTE LAL ORAON ()
5 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z161120231380963 16/11/2023 SABITRI DEVI 3401003WL082046 SABITRI DEVI 00048 BKID0004911 162 162 Processed 17/11/2023 S91412598 SABITRI DEVI ()
6 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z161120231380973 16/11/2023 BUDU PAHAN 3401003WL082047 BUDU PAHAN 00048 BKID0004911 162 162 Processed 17/11/2023 S91412598 BUDU PAHAN ()
7 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z161120231380972 16/11/2023 SUKRU DEVI 3401003WL082047 SUKRU DEVI 00048 BKID0004911 162 162 Processed 17/11/2023 S91412598 SUKRU DEVI ()
SubTotal 648 648
8 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z161120231380966 16/11/2023 GOURI DEVI 3401003WL082046 GOURI DEVI 00078 CNRB0004896 162 162 Processed 17/11/2023 S91412598 GOURI DEVI ()
SubTotal 162 162
9 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z161120231380977 16/11/2023 RAMDAYAL MUNDA 3401003WL082048 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 17/11/2023 S91412598 RAMDAYAL MUNDA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_161123FTO_748664 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003004_161123FTO_748664 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003004_161123FTO_748664 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_161123FTO_748664 State Bank of India SBIN0004501 BUNDU 162

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