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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_041023APB_FTO_615669
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-01-003-003-001/76
(EDALHATU) 		3401003000NRG24Z041020231177851 04/10/2023 JAISWAR MUNDA 3401003WL069314 JAISWAR MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 JAYSWAR MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-003/158
(EDALHATU) 		3401003000NRG24Z041020231177852 04/10/2023 SARSWATI DEVI 3401003WL069314 SARSWATI DEVI 00048 BKID0004911 27 27 Processed 05/10/2023 S40711273 SARSWATI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z041020231177853 04/10/2023 YASODA DEVI 3401003WL069314 YASODA DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 351 351
4 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24Z041020231177849 04/10/2023 BUDHNI DEVI 3401003WL069314 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG24Z041020231177868 04/10/2023 SUMRI DEVI 3401003WL069316 SUMRI DEVI 00415 SBIN0004501 27 27 Processed 05/10/2023 S40711273 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-003-008/67
(EDALHATU) 		3401003000NRG24Z041020231177854 04/10/2023 NUNI BALA DEVI 3401003WL069314 NUNI BALA DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 NUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
7 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24Z041020231177850 04/10/2023 MANGAL MUNDA 3401003WL069314 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_041023APB_FTO_615669 BANK OF INDIA BKID0004911 BUNDU 351
2 BUNDU JH3401003003_041023APB_FTO_615669 State Bank of India SBIN0004501 BUNDU 351
3 BUNDU JH3401003003_041023APB_FTO_615669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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