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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_130623APB_FTO_233005
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-01-003-009-005/31
(TAIMARA) 		3401003000NRG24Z130620230453198 13/06/2023 SANIKA MUNDA 3401003WL024856 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 Sanika Munda BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-009-005/8
(TAIMARA) 		3401003000NRG24Z130620230453200 13/06/2023 LALU DEVI 3401003WL024856 LALU DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 LALU DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24Z130620230453201 13/06/2023 NILU DEVI 3401003WL024856 NILU DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24Z130620230453199 13/06/2023 SONOTI DEVI 3401003WL024856 SONOTI DEVI 00078 CNRB0004896 162 162 Processed 14/06/2023 S98187634 SONOTI DEVI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24Z130620230453202 13/06/2023 GURUDAYAL NAYEEK 3401003WL024856 GURUDAYAL NAYEEK 00415 SBIN0004501 162 162 Processed 14/06/2023 S98187634 GURUDAYAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_130623APB_FTO_233005 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_130623APB_FTO_233005 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003009_130623APB_FTO_233005 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003009_130623APB_FTO_233005 State Bank of India SBIN0004501 BUNDU 162

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