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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_260923APB_FTO_587823
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-01-003-003-002/24
(EDALHATU) 		3401003000NRG24Z260920231130454 26/09/2023 OM PRAKASH SINGH MUNDA 3401003WL066313 OM PRAKASH SINGH MUNDA 00045 BARB0BUNDUX 81 81 Processed 27/09/2023 S69688947 OM PRAKASH SINGH MUN BANK OF BARODA(606985)
2 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z260920231130456 26/09/2023 GOBARDHAN SINGH MUNDA 3401003WL066313 GOBARDHAN SINGH MUNDA 00045 BARB0BUNDUX 81 81 Processed 27/09/2023 S69688947 GOBORDHAN SINGH MUND BANK OF BARODA(606985)
3 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z260920231130400 26/09/2023 SUNIL MUNDA 3401003WL066307 SUNIL MUNDA 00045 BARB0BUNDUX 81 81 Processed 27/09/2023 S69688947 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 243 243
4 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z260920231130457 26/09/2023 SAHCHARI DEVI 3401003WL066313 SAHCHARI DEVI 00048 BKID0004911 81 81 Processed 27/09/2023 S69688947 SAHCHARI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-002/67
(EDALHATU) 		3401003000NRG24Z260920231130455 26/09/2023 SURESH SINGH MUNDA 3401003WL066313 SURESH SINGH MUNDA 00048 BKID0004911 81 81 Processed 27/09/2023 S69688947 SURESH SINGH MUNDA BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/21
(EDALHATU) 		3401003000NRG24Z260920231130401 26/09/2023 GURUCHARAN MUNDA 3401003WL066307 GURUCHARAN MUNDA 00048 BKID0004911 54 54 Processed 27/09/2023 S69688947 GURUCHARAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_260923APB_FTO_587823 Bank of Baroda BARB0BUNDUX Bundu 243
2 BUNDU JH3401003003_260923APB_FTO_587823 BANK OF INDIA BKID0004911 BUNDU 216

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