Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_180923FTO_560912
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24170920231083177 18/09/2023 SUKRAWARI DEVI 3401003WL063322 SUKRAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499040 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24170920231083152 18/09/2023 SUKADA ORAON 3401003WL063321 SUKADA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7369499039 SUKADA ORAON ()
SubTotal 2736 2736
3 BUNDU JH-01-003-004-015/22
(GABHEDYA) 		3401003000NRG24170920231083178 18/09/2023 KOUSILYA DEVI 3401003WL063322 KOUSILYA DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7369499041 KOUSILYA DEVI ()
SubTotal 1368 1368
4 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24170920231083151 18/09/2023 SHIVRAJ ORAON 3401003WL063321 SHIVRAJ ORAON 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7369499042 MR SHIVRAJ ORAON ()
SubTotal 1368 1368
5 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24170920231083132 18/09/2023 SAVITRI ORAON 3401003WL063321 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369499037 SAVITRI ORAON ()
6 BUNDU JH-01-003-004-001/39
(GABHEDYA) 		3401003000NRG24170920231083139 18/09/2023 BUDHNATH ORAON 3401003WL063321 BUDHNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369499043 BUDHNATH ORAON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_180923FTO_560912 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003004_180923FTO_560912 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003004_180923FTO_560912 State Bank of India SBIN0004501 BUNDU 1368
4 BUNDU JH3401003004_180923FTO_560912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
5 BUNDU JH3401003004_180923FTO_560912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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