Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_261123FTO_775678
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24261120231415835 26/11/2023 ASHIRBAD MAHTO 3401003WL084585 ASHIRBAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004472804 ASHIRBAD MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24261120231415844 26/11/2023 JAGARNATH MUNDA 3401003WL084586 JAGARNATH MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004472806 JAGARNATH MUNDA ()
3 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24261120231415845 26/11/2023 Somwri Devi 3401003WL084586 Somwri Devi 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004472807 Somwri Devi ()
4 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24261120231415834 26/11/2023 KESHOWATI DEVI 3401003WL084585 KESHOWATI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004472805 KESHOWATI DEVI ()
5 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24261120231415837 26/11/2023 SHANKAR MUNDA 3401003WL084585 SHANKAR MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004472808 SHANKAR MUNDA ()
SubTotal 5472 5472
6 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24261120231415846 26/11/2023 SHIVNATH MAHTO 3401003WL084586 SHIVNATH MAHTO 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004472803 MR SHIV NATH MAHTO ()
SubTotal 1368 1368
7 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24261120231415838 26/11/2023 PURNIMA MUNDA 3401003WL084585 PURNIMA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004472809 MRS PURNIMA MUNDA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_261123FTO_775678 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_261123FTO_775678 BANK OF INDIA BKID0004911 BUNDU 5472
3 BUNDU JH3401003007_261123FTO_775678 State Bank of India SBIN0004501 BUNDU 1368
4 BUNDU JH3401003007_261123FTO_775678 State Bank of India SBIN0006445 RAHE 1368

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