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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_041123APB_FTO_712174
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-01-003-002-001/48
(CHURGI) 		3401003000NRG24Z031120231324982 04/11/2023 RAMAI MUNDA 3401003WL078402 RAMAI MUNDA 00048 BKID0004911 27 27 Processed 04/11/2023 S92913902 RAMAY MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/75
(CHURGI) 		3401003000NRG24Z031120231324983 04/11/2023 SUKHLAL MUNDA 3401003WL078402 SUKHLAL MUNDA 00048 BKID0004911 162 162 Processed 04/11/2023 S92913902 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24Z031120231324984 04/11/2023 SHYAMLAL MUNDA 3401003WL078402 SHYAMLAL MUNDA 00354 PUNB0284400 162 162 Processed 04/11/2023 S92913902 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24Z031120231324981 04/11/2023 ETWA MUNDA 3401003WL078402 ETWA MUNDA 00415 SBIN0004501 162 162 Processed 04/11/2023 S92913902 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_041123APB_FTO_712174 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003002_041123APB_FTO_712174 Punjab National Bank PUNB0284400 PARASI 162
3 BUNDU JH3401003002_041123APB_FTO_712174 State Bank of India SBIN0004501 BUNDU 162

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