Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_140523APB_FTO_124126
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-01-003-011-005/81
(TUNJU) 		3401003000NRG24140520230204648 14/05/2023 RENU DEVI 3401003WL010902 RENU DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1638256039 RENU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24140520230204652 14/05/2023 PUSNATH MUNDA 3401003WL010902 PUSNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1638256038 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24140520230204649 14/05/2023 KARAM MUNDA 3401003WL010902 KARAM MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638256034 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24140520230204647 14/05/2023 KARUNA DEVI 3401003WL010902 KARUNA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1638256035 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24140520230204646 14/05/2023 RAJU PATAR 3401003WL010902 RAJU PATAR 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1638256037 MR RAJU PATAR STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24140520230204650 14/05/2023 BIPATI DEVI 3401003WL010902 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1638256036 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140523APB_FTO_124126 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_140523APB_FTO_124126 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_140523APB_FTO_124126 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003011_140523APB_FTO_124126 State Bank of India SBIN0004501 BUNDU 4104

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