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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:59:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_080823APB_FTO_417436
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24080820230855742 08/08/2023 SUNIL MUNDA 3401003WL048084 SUNIL MUNDA 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5792711138 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-003-001/203
(EDALHATU) 		3401003000NRG24080820230855740 08/08/2023 JUHI KUMARI 3401003WL048084 JUHI KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792711137 JUHI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24080820230855741 08/08/2023 DOM MAHTO 3401003WL048084 DOM MAHTO 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5792711136 DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-003-005/395
(EDALHATU) 		3401003000NRG24080820230855743 08/08/2023 LALITA DEVI 3401003WL048084 LALITA DEVI 00415 SBIN0004501 228 228 Processed 21/09/2023 5792711135 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_080823APB_FTO_417436 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003003_080823APB_FTO_417436 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003003_080823APB_FTO_417436 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003003_080823APB_FTO_417436 State Bank of India SBIN0004501 BUNDU 228

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