Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_230923FTO_582885
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z230920231122078 23/09/2023 BHARO DEVI 3401003WL065741 BHARO DEVI 00048 BKID0004911 162 162 Processed 25/09/2023 S26683376 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z230920231122115 23/09/2023 DHARMENDRA MAHTO 3401003WL065743 DHARMENDRA MAHTO 00048 BKID0004911 135 135 Processed 25/09/2023 S26683376 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z230920231122096 23/09/2023 ANITA DEVI 3401003WL065742 ANITA DEVI 00048 BKID0004911 162 162 Processed 25/09/2023 S26683376 ANITA DEVI ()
4 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z230920231122102 23/09/2023 PURNA CHANDRA MUNDA 3401003WL065742 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 25/09/2023 S26683376 PURNA CHANDRA MUNDA ()
SubTotal 621 621
5 BUNDU JH-01-003-011-005/74
(TUNJU) 		3401003000NRG24Z230920231122101 23/09/2023 JAILAL MUNDA 3401003WL065742 JAILAL MUNDA 00078 CNRB0004896 162 162 Processed 25/09/2023 S26683376 JAILAL MUNDA ()
SubTotal 162 162
6 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z230920231122100 23/09/2023 SUMITRA DEVI 3401003WL065742 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 25/09/2023 S26683376 SUMITRA DEVI ()
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_230923FTO_582885 BANK OF INDIA BKID0004911 BUNDU 621
2 BUNDU JH3401003011_230923FTO_582885 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_230923FTO_582885 State Bank of India SBIN0004501 BUNDU 162

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