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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250224APB_FTO_960724
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-01-003-011-005/277
(TUNJU) 		3401003000NRG24Z250220241726562 25/02/2024 NAMI DEVI 3401003WL107322 NAMI DEVI 00048 BKID0004911 162 162 Processed 26/02/2024 S14333082 NAMI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-005/53
(TUNJU) 		3401003000NRG24Z250220241726563 25/02/2024 RAMONI DEVI 3401003WL107322 RAMONI DEVI 00048 BKID0004911 162 162 Processed 26/02/2024 S14333082 ROMANI DEVI W/O ASTIK MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z250220241726572 25/02/2024 PURNA CHANDRA MUNDA 3401003WL107323 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 26/02/2024 S14333082 PURAN CHANDRA MUNDA S/O DURLABH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z250220241726564 25/02/2024 SUDHA DEVI 3401003WL107322 SUDHA DEVI 00048 BKID0004911 162 162 Processed 26/02/2024 S14333082 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BUNDU JH-01-003-011-003/5
(TUNJU) 		3401003000NRG24Z250220241726561 25/02/2024 SADHUMANI DEVI 3401003WL107322 SADHUMANI DEVI 00078 CNRB0004896 162 162 Processed 26/02/2024 S14333082 SADHUMANI DEVI CANARA BANK(508532)
SubTotal 162 162
6 BUNDU JH-01-003-011-008/416
(TUNJU) 		3401003000NRG24Z250220241726582 25/02/2024 SRIHARI MAHTO 3401003WL107325 SRIHARI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/02/2024 S14333082 SRIHARI MAHTO CANARA BANK(508532)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250224APB_FTO_960724 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003011_250224APB_FTO_960724 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_250224APB_FTO_960724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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