Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_300823FTO_495990
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-01-003-006-001/121
(KANCHI) 		3401003000NRG24300820230982293 30/08/2023 LAKHIMANI DEVI 3401003WL056621 LAKHIMANI DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5808926077 LAKHIMANI DEVI ()
2 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24300820230982299 30/08/2023 BUDHESWARI DEVI 3401003WL056621 BUDHESWARI DEVI 00048 BKID0004911 912 912 Processed 22/09/2023 5808926076 BUDHESWARI DEVI ()
3 BUNDU JH-01-003-006-005/70
(KANCHI) 		3401003000NRG24300820230982454 30/08/2023 JAGDISH SINGH MUNDA 3401003WL056627 JAGDISH SINGH MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5808926075 JAGDISH SINGH MUNDA ()
SubTotal 2052 2052
4 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24300820230982457 30/08/2023 DHAKESHWAR MUNDA 3401003WL056627 DHAKESHWAR MUNDA 00415 SBIN0004501 228 228 Processed 22/09/2023 5808926078 MR DHKESHWAR MUNDA ()
SubTotal 228 228
5 BUNDU JH-01-003-006-006/662
(KANCHI) 		3401003000NRG24300820230982459 30/08/2023 PRAVIN KUMAR GUPTA 3401003WL056627 PRAVIN KUMAR GUPTA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808926079 PRAVIN KUMAR GUPTA ()
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_300823FTO_495990 BANK OF INDIA BKID0004911 BUNDU 2052
2 BUNDU JH3401003006_300823FTO_495990 State Bank of India SBIN0004501 BUNDU 228
3 BUNDU JH3401003006_300823FTO_495990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 228

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