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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_031223APB_FTO_792671
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-01-003-003-001/110
(EDALHATU) 		3401003000NRG24031220231439961 03/12/2023 MUKLAL MUNDA 3401003WL086148 MUKLAL MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8998225930 MUKLAL MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24031220231439972 03/12/2023 SUNIL MUNDA 3401003WL086149 SUNIL MUNDA 00045 BARB0BUNDUX 912 912 Processed 01/01/2024 8998225931 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 2280 2280
3 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24031220231439964 03/12/2023 YASODA DEVI 3401003WL086148 YASODA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998225929 YASHODA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24031220231439973 03/12/2023 GURUCHARAN MUNDA 3401003WL086149 GURUCHARAN MUNDA 00048 BKID0004911 912 912 Processed 01/01/2024 8998225927 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24031220231439974 03/12/2023 DHANANJAY SINGH MUNDA 3401003WL086149 DHANANJAY SINGH MUNDA 00048 BKID0004911 684 684 Processed 01/01/2024 8998225926 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24031220231439965 03/12/2023 JIRA DEVI 3401003WL086148 JIRA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998225928 JEERA DEVI BANK OF BARODA(606985)
SubTotal 4332 4332
7 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24031220231439978 03/12/2023 BUDHNI DEVI 3401003WL086150 BUDHNI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998225924 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24031220231439962 03/12/2023 RADHAMOHAN MUNDA 3401003WL086148 RADHAMOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998225925 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_031223APB_FTO_792671 Bank of Baroda BARB0BUNDUX Bundu 2280
2 BUNDU JH3401003003_031223APB_FTO_792671 BANK OF INDIA BKID0004911 BUNDU 4332
3 BUNDU JH3401003003_031223APB_FTO_792671 State Bank of India SBIN0004501 BUNDU 2736

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