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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_070923APB_FTO_524113
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-01-003-006-001/14
(KANCHI) 		3401003000NRG24Z070920231022161 07/09/2023 DHANESWARI DEVI 3401003WL059332 DHANESWARI DEVI 00048 BKID0004911 27 27 Processed 08/09/2023 S86644231 DHANESHWARI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-006-006/198
(KANCHI) 		3401003000NRG24Z070920231022166 07/09/2023 PRAMILA DEVI 3401003WL059333 PRAMILA DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-006-006/613
(KANCHI) 		3401003000NRG24Z070920231022169 07/09/2023 KALYANI DEVI 3401003WL059333 KALYANI DEVI 00415 SBIN0004501 162 162 Processed 08/09/2023 S86644231 Mr. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 BUNDU JH-01-003-006-006/483
(KANCHI) 		3401003000NRG24Z070920231022167 07/09/2023 JITENDRA MUNDA 3401003WL059333 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_070923APB_FTO_524113 BANK OF INDIA BKID0004911 BUNDU 27
2 BUNDU JH3401003006_070923APB_FTO_524113 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003006_070923APB_FTO_524113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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