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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:22:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_250324APB_FTO_1019043
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-01-003-006-005/103
(KANCHI) 		3401003000NRG24Z250320241879926 25/03/2024 PUSTEM ORAON 3401003WL116269 PUSTEM ORAON 00045 BARB0BUNDUX 54 54 Processed 26/03/2024 S28754740 PUSTAM ORAON BANK OF BARODA(606985)
2 BUNDU JH-01-003-006-005/285
(KANCHI) 		3401003000NRG24Z250320241879931 25/03/2024 ASHUTOSH ORAON 3401003WL116269 ASHUTOSH ORAON 00045 BARB0BUNDUX 54 54 Processed 26/03/2024 S28754740 Mr. ASHUTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
3 BUNDU JH-01-003-006-005/104
(KANCHI) 		3401003000NRG24Z250320241879927 25/03/2024 BHOWDEV ORAON 3401003WL116269 BHOWDEV ORAON 00048 BKID0004911 54 54 Processed 26/03/2024 S28754740 BHABDEO OROAN BANK OF INDIA(508505)
SubTotal 54 54
4 BUNDU JH-01-003-006-005/211
(KANCHI) 		3401003000NRG24Z250320241879930 25/03/2024 TIJNATH MANDAL 3401003WL116269 TIJNATH MANDAL 00078 CNRB0004896 54 54 Processed 26/03/2024 S28754740 TIJO NATH MANDAL CANARA BANK(508532)
SubTotal 54 54
5 BUNDU JH-01-003-006-005/106
(KANCHI) 		3401003000NRG24Z250320241879929 25/03/2024 PUITU ORAON 3401003WL116269 PUITU ORAON 00197 BKID0JHARGB 54 54 Processed 26/03/2024 S28754740 PUITU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
6 BUNDU JH-01-003-006-005/105
(KANCHI) 		3401003000NRG24Z250320241879928 25/03/2024 CHILGI DEVI 3401003WL116269 CHILGI DEVI 00415 SBIN0004501 54 54 Processed 26/03/2024 S28754740 MRS CHILGI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250324APB_FTO_1019043 Bank of Baroda BARB0BUNDUX Bundu 108
2 BUNDU JH3401003006_250324APB_FTO_1019043 BANK OF INDIA BKID0004911 BUNDU 54
3 BUNDU JH3401003006_250324APB_FTO_1019043 Canara Bank CNRB0004896 BUNDU 54
4 BUNDU JH3401003006_250324APB_FTO_1019043 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
5 BUNDU JH3401003006_250324APB_FTO_1019043 State Bank of India SBIN0004501 BUNDU 54

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