Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_041023APB_FTO_615726
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-01-003-011-001/329
(TUNJU) 		3401003000NRG24041020231177869 04/10/2023 BIRSHA NAG 3401003WL069317 BIRSHA NAG 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7363910921 BIRSA NAG BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24041020231177870 04/10/2023 MOHAN MUNDA 3401003WL069317 MOHAN MUNDA 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363910919 GURUWA MUNDA M THR BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24041020231177871 04/10/2023 MUGLI DEVI 3401003WL069317 MUGLI DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363910920 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24041020231177873 04/10/2023 RANJEET SONAR 3401003WL069317 RANJEET SONAR 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7363910918 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_041023APB_FTO_615726 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_041023APB_FTO_615726 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003011_041023APB_FTO_615726 State Bank of India SBIN0004501 BUNDU 1368

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