Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_080823FTO_416446
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24080820230852338 08/08/2023 VIMLA DEVI 3401003WL047867 VIMLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5792670387 VIMLA DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24080820230852314 08/08/2023 SUKHLAL SWANSI 3401003WL047865 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792670389 SUKHLAL SWANSI ()
3 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24080820230852300 08/08/2023 JIWAN SINGH MUNDA 3401003WL047864 JIWAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792670388 JIWAN SINGH MUNDA ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24080820230852346 08/08/2023 BUDHESWARI DEVI 3401003WL047868 BUDHESWARI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792670386 BUDHESWARI DEVI ()
SubTotal 4104 4104
5 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24080820230852312 08/08/2023 NIRLA DEVI 3401003WL047865 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792670391 MRS NIRALA DEVI ()
6 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24080820230852326 08/08/2023 SHIV AHIR 3401003WL047866 SHIV AHIR 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792670390 MR SHIV AHIR ()
7 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24080820230852348 08/08/2023 RAJ MUNDA 3401003WL047868 RAJ MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792670392 MR RAJ MUNDA ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_080823FTO_416446 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003006_080823FTO_416446 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003006_080823FTO_416446 State Bank of India SBIN0004501 BUNDU 4104

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