Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_290723FTO_391575
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-01-003-006-001/59
(KANCHI) 		3401003000NRG24Z290720230795245 29/07/2023 SUKHLAL SWANSI 3401003WL044444 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 31/07/2023 S89529427 SUKHLAL SWANSI ()
2 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24Z290720230795221 29/07/2023 JIWAN SINGH MUNDA 3401003WL044442 JIWAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 31/07/2023 S89529427 JIWAN SINGH MUNDA ()
3 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24Z290720230795223 29/07/2023 HARENDAR AHIR 3401003WL044442 HARENDAR AHIR 00048 BKID0004911 27 27 Processed 31/07/2023 S89529427 HARENDAR AHIR ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z290720230795165 29/07/2023 BUDHESWARI DEVI 3401003WL044439 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 31/07/2023 S89529427 BUDHESWARI DEVI ()
SubTotal 513 513
5 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z290720230795243 29/07/2023 NIRLA DEVI 3401003WL044444 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 31/07/2023 S89529427 NIRLA DEVI ()
6 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24Z290720230795247 29/07/2023 SHIV AHIR 3401003WL044444 SHIV AHIR 00415 SBIN0004501 162 162 Processed 31/07/2023 S89529427 SHIV AHIR ()
7 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24Z290720230795167 29/07/2023 RAJ MUNDA 3401003WL044439 RAJ MUNDA 00415 SBIN0004501 162 162 Processed 31/07/2023 S89529427 RAJ MUNDA ()
SubTotal 486 486
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_290723FTO_391575 BANK OF INDIA BKID0004911 BUNDU 513
2 BUNDU JH3401003006_290723FTO_391575 State Bank of India SBIN0004501 BUNDU 486

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