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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_050623APB_FTO_201127
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-01-003-010-003/612
(TAU) 		3401003000NRG24Z050620230364973 05/06/2023 YAMUNA KUMARI 3401003WL019929 YAMUNA KUMARI 00045 BARB0BUNDUX 162 162 Processed 06/06/2023 S39732010 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z050620230364969 05/06/2023 RAJKISHOR MAHTO 3401003WL019929 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 06/06/2023 S39732010 RAJ KISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BUNDU JH-01-003-010-003/138
(TAU) 		3401003000NRG24Z050620230364967 05/06/2023 DOMNI DEVI 3401003WL019929 DOMNI DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/170
(TAU) 		3401003000NRG24Z050620230364968 05/06/2023 JUGNI DEVI 3401003WL019929 JUGNI DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MRS JUGNI DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z050620230364971 05/06/2023 KOKILA DEVI 3401003WL019929 KOKILA DEVI 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-003/289
(TAU) 		3401003000NRG24Z050620230364970 05/06/2023 SUKHDEV MAHTO 3401003WL019929 SUKHDEV MAHTO 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 MR SUKHDEV MAHTO STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-010-003/613
(TAU) 		3401003000NRG24Z050620230364974 05/06/2023 Bhavtaran mahto 3401003WL019929 Bhavtaran mahto 00415 SBIN0004501 162 162 Processed 06/06/2023 S39732010 BHAVTARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
8 BUNDU JH-01-003-010-003/610
(TAU) 		3401003000NRG24Z050620230364972 05/06/2023 CHAKRAVATI KUMARI 3401003WL019929 CHAKRAVATI KUMARI 00691 IPOS0000001 162 162 Processed 06/06/2023 S39732010 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_050623APB_FTO_201127 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_050623APB_FTO_201127 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003010_050623APB_FTO_201127 State Bank of India SBIN0004501 BUNDU 810
4 BUNDU JH3401003010_050623APB_FTO_201127 India Post Payments Bank IPOS0000001 RANCHI 162

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