Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:52:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_160923FTO_554374
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-01-003-011-005/123
(TUNJU) 		3401003000NRG24160920231073669 16/09/2023 MADAN MUNDA 3401003WL062829 MADAN MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340987043 MADAN MUNDA ()
2 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24160920231073672 16/09/2023 PURNA CHANDRA MUNDA 3401003WL062829 PURNA CHANDRA MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340987044 PURNA CHANDRA MUNDA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-011-005/74
(TUNJU) 		3401003000NRG24160920231073671 16/09/2023 JAILAL MUNDA 3401003WL062829 JAILAL MUNDA 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7340987045 JAILAL MUNDA ()
SubTotal 1368 1368
4 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24160920231073670 16/09/2023 SUMITRA DEVI 3401003WL062829 SUMITRA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340987046 MRS SUMITRA DEVI ()
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 JH3401003011_160923FTO_554374 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003011_160923FTO_554374 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_160923FTO_554374 State Bank of India SBIN0004501 BUNDU 1368

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