Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_120723FTO_334377
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-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z120720230664973 12/07/2023 SUKADA ORAON 3401003WL036497 SUKADA ORAON 00045 BARB0BUNDUX 162 162 Processed 12/07/2023 S27578425 SUKADA ORAON ()
SubTotal 162 162
2 BUNDU JH-01-003-004-008/34
(GABHEDYA) 		3401003000NRG24Z120720230664947 12/07/2023 PHOLO DEVI 3401003WL036496 PHOLO DEVI 00048 BKID0004911 162 162 Processed 12/07/2023 S27578425 PHOLO DEVI ()
3 BUNDU JH-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24Z120720230665001 12/07/2023 BUDHWA MUNDA 3401003WL036498 BUDHWA MUNDA 00048 BKID0004911 108 108 Processed 12/07/2023 S27578425 BUDHWA MUNDA ()
4 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z120720230665010 12/07/2023 BHUPENDRA NATH MUNDA 3401003WL036499 BHUPENDRA NATH MUNDA 00048 BKID0004911 108 108 Processed 12/07/2023 S27578425 BHUPENDRA NATH MUNDA ()
SubTotal 378 378
5 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24Z120720230664988 12/07/2023 RAHIL DEVI 3401003WL036498 RAHIL DEVI 00415 SBIN0004501 108 108 Processed 12/07/2023 S27578425 RAHIL DEVI ()
6 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24Z120720230664992 12/07/2023 NANDIYA DEVI 3401003WL036498 NANDIYA DEVI 00415 SBIN0004501 108 108 Rejected 12/07/2023 S27578425 No Such Account
7 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z120720230665009 12/07/2023 LAKINDRA SINNGH 3401003WL036499 LAKINDRA SINNGH 00415 SBIN0004501 108 108 Processed 12/07/2023 S27578425 LAKINDRA SINNGH ()
8 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24Z120720230664972 12/07/2023 SHIVRAJ ORAON 3401003WL036497 SHIVRAJ ORAON 00415 SBIN0004501 162 162 Processed 12/07/2023 S27578425 SHIVRAJ ORAON ()
SubTotal 486 486
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_120723FTO_334377 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_120723FTO_334377 BANK OF INDIA BKID0004911 BUNDU 378
3 BUNDU JH3401003004_120723FTO_334377 State Bank of India SBIN0004501 BUNDU 486

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