Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_261023FTO_685231
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-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z261020231284704 26/10/2023 SHARMA DEVI 3401003WL075920 SHARMA DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 SHARMA DEVI ()
2 BUNDU JH-01-003-006-005/103
(KANCHI) 		3401003000NRG24Z261020231284728 26/10/2023 RAMNI DEVI 3401003WL075921 RAMNI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S15888556 RAMNI DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24Z261020231284746 26/10/2023 PRABHA DEVI 3401003WL075922 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 PRABHA DEVI ()
4 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z261020231284736 26/10/2023 BUDH RAM 3401003WL075921 BUDH RAM 00415 SBIN0004501 162 162 Processed 27/10/2023 S15888556 BUDH RAM ()
SubTotal 324 324
5 BUNDU JH-01-003-006-006/456
(KANCHI) 		3401003000NRG24Z261020231284709 26/10/2023 JITEN DEVI 3401003WL075920 JITEN DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S15888556 JITEN DEVI ()
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 JH3401003006_261023FTO_685231 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003006_261023FTO_685231 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003006_261023FTO_685231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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