Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_170523APB_FTO_133952
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-01-003-001-001/100
(BARUHATU) 		3401003000NRG24Z170520230231383 17/05/2023 FEKLI DEVI 3401003WL012519 FEKLI DEVI 00048 BKID0004911 81 81 Processed 19/05/2023 S12809414 FEKALI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24Z170520230231384 17/05/2023 LAL SINGH MUNDA 3401003WL012519 LAL SINGH MUNDA 00048 BKID0004911 108 108 Processed 19/05/2023 S12809414 LAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 189 189
3 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z170520230231387 17/05/2023 KARMI DEVI 3401003WL012519 KARMI DEVI 00078 CNRB0004896 135 135 Processed 19/05/2023 S12809414 KARAMI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24Z170520230231386 17/05/2023 PUSTAM BANS MAHLI 3401003WL012519 PUSTAM BANS MAHLI 00078 CNRB0004896 135 135 Processed 19/05/2023 S12809414 PUSTAM BANS MAHLI CANARA BANK(508532)
SubTotal 270 270
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_170523APB_FTO_133952 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003001_170523APB_FTO_133952 Canara Bank CNRB0004896 BUNDU 270

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