Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_021223APB_FTO_789707
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-01-003-001-007/97
(BARUHATU) 		3401003000NRG24021220231433963 02/12/2023 GHASIRAI MUNDA 3401003WL085843 GHASIRAI MUNDA 00048 BKID0004911 228 228 Processed 01/01/2024 8998280857 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-001-001/16
(BARUHATU) 		3401003000NRG24021220231433960 02/12/2023 SOHRI DEVI 3401003WL085843 SOHRI DEVI 00078 CNRB0004896 228 228 Processed 01/01/2024 8998280856 SAHRI DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24021220231433961 02/12/2023 HIRAMANI DEVI 3401003WL085843 HIRAMANI DEVI 00078 CNRB0004896 228 228 Processed 01/01/2024 8998280855 HIRAMANI DEVI BANK OF BARODA(606985)
SubTotal 456 456
4 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24021220231433962 02/12/2023 SARSWATI DEVI 3401003WL085843 SARSWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8998280854 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_021223APB_FTO_789707 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003001_021223APB_FTO_789707 Canara Bank CNRB0004896 BUNDU 456
3 BUNDU JH3401003001_021223APB_FTO_789707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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