Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_180523APB_FTO_139755
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-01-003-009-009/113
(TAIMARA) 		3401003000NRG24Z180520230239661 18/05/2023 BUDHNI DEVI 3401003WL012950 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-009-009/124
(TAIMARA) 		3401003000NRG24Z180520230239662 18/05/2023 BIRSA MUNDA 3401003WL012950 BIRSA MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 BIRSA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-009/19
(TAIMARA) 		3401003000NRG24Z180520230239663 18/05/2023 BIRSA LOHRA 3401003WL012950 BIRSA LOHRA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 BIRSA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-009-009/75
(TAIMARA) 		3401003000NRG24Z180520230239664 18/05/2023 RAJBALA DEVI 3401003WL012950 RAJBALA DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-009/82
(TAIMARA) 		3401003000NRG24Z180520230239665 18/05/2023 BHANDU MUNDA 3401003WL012950 BHANDU MUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 CHANDMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-009/85
(TAIMARA) 		3401003000NRG24Z180520230239666 18/05/2023 MUNI DEVI 3401003WL012950 MUNI DEVI 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 MRS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BUNDU JH-01-003-009-009/87
(TAIMARA) 		3401003000NRG24Z180520230239667 18/05/2023 BICKEY LAL MUNDA 3401003WL012950 BICKEY LAL MUNDA 00691 IPOS0000001 162 162 Processed 20/05/2023 S28035949 MR BICKEY LAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180523APB_FTO_139755 State Bank of India SBIN0004501 BUNDU 972
2 BUNDU JH3401003009_180523APB_FTO_139755 India Post Payments Bank IPOS0000001 RANCHI 162

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