Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_120823APB_FTO_436457
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-01-003-001-007/64
(BARUHATU) 		3401003000NRG24120820230884383 12/08/2023 JADU MUNDA 3401003WL050034 JADU MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810439251 YADU SINGH MUNDA CANARA BANK(508532)
2 BUNDU JH-01-003-001-007/97
(BARUHATU) 		3401003000NRG24120820230884384 12/08/2023 GHASIRAI MUNDA 3401003WL050034 GHASIRAI MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810439250 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24120820230884385 12/08/2023 SHIVNATH MUNDA 3401003WL050034 SHIVNATH MUNDA 00078 CNRB0004896 228 228 Processed 22/09/2023 5810439252 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_120823APB_FTO_436457 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003001_120823APB_FTO_436457 Canara Bank CNRB0004896 BUNDU 228

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