Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_281023FTO_694289
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-01-003-009-007/132
(TAIMARA) 		3401003000NRG24281020231301311 28/10/2023 KARTIK MUNDA 3401003WL076826 KARTIK MUNDA 00045 BARB0BUNDUX 912 912 Processed 24/11/2023 7968459292 KARTIK MUNDA ()
SubTotal 912 912
2 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24281020231301309 28/10/2023 GHASKIL DEVI 3401003WL076826 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968459295 MRS DASKIR DEVI ()
3 BUNDU JH-01-003-009-007/128
(TAIMARA) 		3401003000NRG24281020231301310 28/10/2023 SANDU MUNDA 3401003WL076826 SANDU MUNDA 00415 SBIN0004501 912 912 Processed 24/11/2023 7968459294 MASTER SANDU MUNDA ()
4 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24281020231301301 28/10/2023 DEV LAL MUNDA 3401003WL076825 DEV LAL MUNDA 00415 SBIN0004501 1368 1368 Rejected 24/11/2023 7968459293 No Such Account
5 BUNDU JH-01-003-009-007/316
(TAIMARA) 		3401003000NRG24281020231301313 28/10/2023 SHANCHARI KUMARI 3401003WL076826 SHANCHARI KUMARI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7968459296 MISS SHANCHARI KUMARI ()
SubTotal 5016 5016
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_281023FTO_694289 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003009_281023FTO_694289 State Bank of India SBIN0004501 BUNDU 5016

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