Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_190723FTO_356459
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-01-003-006-001/59
(KANCHI) 		3401003000NRG24180720230716156 19/07/2023 SUKHLAL SWANSI 3401003WL039430 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962399432 SUKHLAL SWANSI ()
2 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24180720230716127 19/07/2023 JIWAN SINGH MUNDA 3401003WL039428 JIWAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962399438 JIWAN SINGH MUNDA ()
3 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24180720230716129 19/07/2023 HARENDAR AHIR 3401003WL039428 HARENDAR AHIR 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962399439 HARENDAR AHIR ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24180720230716009 19/07/2023 BUDHESWARI DEVI 3401003WL039421 BUDHESWARI DEVI 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962399433 BUDHESWARI DEVI ()
SubTotal 5472 5472
5 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24180720230716072 19/07/2023 NITAL CHANDRA MANDAL 3401003WL039424 NITAL CHANDRA MANDAL 00078 CNRB0004896 456 456 Processed 28/07/2023 3962399434 NITAL CHANDRA MANDAL ()
SubTotal 456 456
6 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24180720230716155 19/07/2023 NIRLA DEVI 3401003WL039430 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962399436 MRS NIRALA DEVI ()
7 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24180720230716182 19/07/2023 SHIV AHIR 3401003WL039432 SHIV AHIR 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962399435 MR SHIV AHIR ()
8 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24180720230716011 19/07/2023 RAJ MUNDA 3401003WL039421 RAJ MUNDA 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962399437 MR RAJ MUNDA ()
SubTotal 4104 4104
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_190723FTO_356459 BANK OF INDIA BKID0004911 BUNDU 5472
2 BUNDU JH3401003006_190723FTO_356459 Canara Bank CNRB0004896 BUNDU 456
3 BUNDU JH3401003006_190723FTO_356459 State Bank of India SBIN0004501 BUNDU 4104

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