Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_080623APB_FTO_211557
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-01-003-011-006/27
(TUNJU) 		3401003000NRG24Z080620230390104 08/06/2023 ROHIT MANJHI 3401003WL021320 ROHIT MANJHI 00048 BKID0004911 27 27 Processed 08/06/2023 S82765554 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24Z080620230390107 08/06/2023 CHANDAN SINGH MUNDA 3401003WL021321 CHANDAN SINGH MUNDA 00048 BKID0004911 27 27 Processed 08/06/2023 S82765554 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
3 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24Z080620230390105 08/06/2023 YOUDHISTHIR MANJHI 3401003WL021320 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 27 27 Processed 08/06/2023 S82765554 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24Z080620230390103 08/06/2023 DHANANJAY MUNDA 3401003WL021320 DHANANJAY MUNDA 00415 SBIN0004501 27 27 Processed 08/06/2023 S82765554 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_080623APB_FTO_211557 BANK OF INDIA BKID0004911 BUNDU 54
2 BUNDU JH3401003011_080623APB_FTO_211557 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 27
3 BUNDU JH3401003011_080623APB_FTO_211557 State Bank of India SBIN0004501 BUNDU 27

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