Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_190523APB_FTO_140096
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-01-003-002-001/190
(CHURGI) 		3401003000NRG24Z190520230240214 19/05/2023 GANGI DEVI 3401003WL012983 GANGI DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 GANGA DEVI W/O SANIKA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-002-001/85
(CHURGI) 		3401003000NRG24Z190520230240215 19/05/2023 GURUWARI DEVI 3401003WL012983 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-002-001/89
(CHURGI) 		3401003000NRG24Z190520230240216 19/05/2023 SANIKA MUNDA 3401003WL012983 SANIKA MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-002-002/154
(CHURGI) 		3401003000NRG24Z190520230240218 19/05/2023 SANIDEV MUNDA 3401003WL012983 SANIDEV MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 SANIDEO MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/154
(CHURGI) 		3401003000NRG24Z190520230240217 19/05/2023 SHOBHA DEVI 3401003WL012983 SHOBHA DEVI 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 SHOBA KUMARI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-002/269
(CHURGI) 		3401003000NRG24Z190520230240219 19/05/2023 GOPAL MUNDA 3401003WL012983 GOPAL MUNDA 00415 SBIN0004501 162 162 Processed 24/05/2023 S337785 GOPAL MUNDA BANK OF INDIA(508505)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_190523APB_FTO_140096 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003002_190523APB_FTO_140096 State Bank of India SBIN0004501 BUNDU 810

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