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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_190923APB_FTO_564689
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-01-003-001-005/60
(BARUHATU) 		3401003000NRG24Z190920231088800 19/09/2023 BIRBAL MUNDA 3401003WL063611 BIRBAL MUNDA 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 BIRBAL MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z190920231088799 19/09/2023 BUDHDI DEVI 3401003WL063611 BUDHDI DEVI 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 BUDDHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-001-004/64
(BARUHATU) 		3401003000NRG24Z190920231088797 19/09/2023 SAHCHARI DEVI 3401003WL063611 SAHCHARI DEVI 00078 CNRB0004896 162 162 Processed 25/09/2023 S33704049 SAHCHRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-001-004/64
(BARUHATU) 		3401003000NRG24Z190920231088798 19/09/2023 SHANKAR MUNDA 3401003WL063611 SHANKAR MUNDA 00415 SBIN0004501 162 162 Processed 25/09/2023 S33704049 MR SHIV SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_190923APB_FTO_564689 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003001_190923APB_FTO_564689 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003001_190923APB_FTO_564689 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003001_190923APB_FTO_564689 State Bank of India SBIN0004501 BUNDU 162

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