Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_121223FTO_815809
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24Z121220231469998 12/12/2023 KARTIK MUNDA 3401003WL088239 KARTIK MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S29373386 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z121220231469999 12/12/2023 LAKHINDRA ORAON 3401003WL088239 LAKHINDRA ORAON 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S29373386 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z121220231470006 12/12/2023 GANGO CHIRMAKO 3401003WL088239 GANGO CHIRMAKO 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S29373386 GANGO CHIRMAKO ()
4 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z121220231470005 12/12/2023 PARMESHWAR ORAON 3401003WL088239 PARMESHWAR ORAON 00045 BARB0BUNDUX 162 162 Processed 13/12/2023 S29373386 PARMESHWAR ORAON ()
SubTotal 648 648
5 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z121220231470009 12/12/2023 SABITRI DEVI 3401003WL088239 SABITRI DEVI 00048 BKID0004911 162 162 Processed 13/12/2023 S29373386 SABITRI DEVI ()
SubTotal 162 162
6 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z121220231470252 12/12/2023 GOURI DEVI 3401003WL088258 GOURI DEVI 00078 CNRB0004896 27 27 Processed 13/12/2023 S29373386 GOURI DEVI ()
SubTotal 27 27
7 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z121220231470007 12/12/2023 ISHWAR ORAON 3401003WL088239 ISHWAR ORAON 00415 SBIN0004501 162 162 Processed 13/12/2023 S29373386 ISHWAR ORAON ()
8 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z121220231470010 12/12/2023 RAMDAYAL MUNDA 3401003WL088239 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 13/12/2023 S29373386 RAMDAYAL MUNDA ()
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_121223FTO_815809 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003004_121223FTO_815809 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003004_121223FTO_815809 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003004_121223FTO_815809 State Bank of India SBIN0004501 BUNDU 324

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