Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_090823FTO_420642
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24090820230862090 09/08/2023 SANIKA MUNDA 3401003WL048613 SANIKA MUNDA 00045 BARB0BUNDUX 456 456 Processed 22/09/2023 5807622058 SANIKA MUNDA ()
SubTotal 456 456
2 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24090820230862094 09/08/2023 BASANTI DEVI 3401003WL048613 BASANTI DEVI 00048 BKID0004911 456 456 Processed 22/09/2023 5807622059 BASANTI DEVI ()
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24090820230862095 09/08/2023 SAUBHAGYWATI KUMARI 3401003WL048613 SAUBHAGYWATI KUMARI 00048 BKID0004911 456 456 Processed 22/09/2023 5807622060 SAUBHAGYWATI KUMARI ()
SubTotal 912 912
4 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24090820230862092 09/08/2023 SURAG SAHU 3401003WL048613 SURAG SAHU 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5807622064 SURAG SAHU ()
SubTotal 1368 1368
5 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24090820230862085 09/08/2023 KARAM SINGH MAHTO 3401003WL048613 KARAM SINGH MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807622061 MR KARAM SINGH MAHTO ()
6 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24090820230862091 09/08/2023 PUNAM DEVI 3401003WL048613 PUNAM DEVI 00415 SBIN0004501 456 456 Processed 22/09/2023 5807622065 MRS PUNAM DEVI ()
7 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24090820230862096 09/08/2023 RAM NARESH MUNDA 3401003WL048613 RAM NARESH MUNDA 00415 SBIN0004501 456 456 Processed 22/09/2023 5807622062 MR RAMNARESH MUNDA ()
8 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24090820230862117 09/08/2023 BHULKA GONJHU 3401003WL048614 BHULKA GONJHU 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807622063 MR BULKA GONJHU ()
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_090823FTO_420642 Bank of Baroda BARB0BUNDUX Bundu 456
2 BUNDU JH3401003005_090823FTO_420642 BANK OF INDIA BKID0004911 BUNDU 912
3 BUNDU JH3401003005_090823FTO_420642 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_090823FTO_420642 State Bank of India SBIN0004501 BUNDU 3648

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