Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_310524APB_FTO_92538
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-01-003-004-007/10
(GABHEDYA) 		3401003000NRG25Z310520240391747 31/05/2024 ATWARI DEVI 3401003WL017845 ATWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/06/2024 S81947806 ETWARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-004-007/72
(GABHEDYA) 		3401003000NRG25Z310520240391748 31/05/2024 PUITU ORAON 3401003WL017845 PUITU ORAON 00048 BKID0004911 162 162 Processed 01/06/2024 S81947806 POITU ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG25Z310520240391750 31/05/2024 GURWA LOHRA 3401003WL017845 GURWA LOHRA 00048 BKID0004911 162 162 Processed 01/06/2024 S81947806 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG25Z310520240391741 31/05/2024 ETWA MUNDA 3401003WL017844 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 01/06/2024 S81947806 MR ETWA MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG25Z310520240391740 31/05/2024 SUKRU DEVI 3401003WL017844 SUKRU DEVI 00415 SBIN0004501 162 162 Processed 01/06/2024 S81947806 SUKRU DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-010/18
(GABHEDYA) 		3401003000NRG25Z310520240391749 31/05/2024 SONIYA DEVI 3401003WL017845 SONIYA DEVI 00415 SBIN0004501 162 162 Processed 01/06/2024 S81947806 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 BUNDU JH-01-003-004-008/59
(GABHEDYA) 		3401003000NRG25Z310520240391742 31/05/2024 KAMAL MUNDA 3401003WL017844 KAMAL MUNDA 00691 IPOS0000001 162 162 Processed 01/06/2024 S81947806 KAMAL MUNDA S/O MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_310524APB_FTO_92538 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_310524APB_FTO_92538 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003004_310524APB_FTO_92538 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003004_310524APB_FTO_92538 India Post Payments Bank IPOS0000001 RANCHI 162

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