Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_231123FTO_769401
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) 		3401003000NRG24231120231405180 23/11/2023 SUKRAWARI DEVI 3401003WL083915 SUKRAWARI DEVI 00045 BARB0BUNDUX 684 684 Processed 01/01/2024 8995647058 SUKRAWARI DEVI ()
SubTotal 684 684
2 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24231120231405164 23/11/2023 CHOTE LAL ORAON 3401003WL083914 CHOTE LAL ORAON 00048 BKID0004911 1368 1368 Processed 01/01/2024 8995647060 CHOTE LAL ORAON ()
3 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24231120231405167 23/11/2023 SABITRI DEVI 3401003WL083914 SABITRI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8995647059 SABITRI DEVI ()
4 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24231120231405182 23/11/2023 SUKRU DEVI 3401003WL083915 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8995647061 SUKRU DEVI ()
SubTotal 4104 4104
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24231120231405181 23/11/2023 GOURI DEVI 3401003WL083915 GOURI DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 8995647062 GOURI DEVI ()
SubTotal 1368 1368
6 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24231120231405179 23/11/2023 RAMDAYAL MUNDA 3401003WL083915 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8995647063 MR RAMDAYAL MUNDA ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_231123FTO_769401 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003004_231123FTO_769401 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003004_231123FTO_769401 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_231123FTO_769401 State Bank of India SBIN0004501 BUNDU 1368

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