Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_240423APB_FTO_51685
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-01-003-003-007/72
(EDALHATU) 		3401003000NRG24Z240420230075957 24/04/2023 SHANDHYA DEVI 3401003WL004078 SHANDHYA DEVI 00048 BKID0004911 27 27 Processed 25/04/2023 S61962105 SANDHYA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z240420230075951 24/04/2023 JIRA DEVI 3401003WL004077 JIRA DEVI 00048 BKID0004911 27 27 Processed 25/04/2023 S61962105 JEERA DEVI BANK OF BARODA(606985)
SubTotal 54 54
3 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z240420230075949 24/04/2023 DURGACHARAN SINGH MUNDA 3401003WL004077 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 25/04/2023 S61962105 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 27 27
4 BUNDU JH-01-003-003-001/73
(EDALHATU) 		3401003000NRG24Z240420230075955 24/04/2023 LAXMAN PAHAN 3401003WL004078 LAXMAN PAHAN 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 LAXMAN PAHAN BANK OF INDIA(508505)
5 BUNDU JH-01-003-003-002/40
(EDALHATU) 		3401003000NRG24Z240420230075947 24/04/2023 BIGAL ORAON 3401003WL004077 BIGAL ORAON 00415 SBIN0004501 27 27 Processed 25/04/2023 S61962105 MR BIGAL ORAON STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG24Z240420230075956 24/04/2023 SUMRI DEVI 3401003WL004078 SUMRI DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S61962105 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-003/246
(EDALHATU) 		3401003000NRG24Z240420230075948 24/04/2023 LUDHI DEVI 3401003WL004077 LUDHI DEVI 00415 SBIN0004501 27 27 Processed 25/04/2023 S61962105 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
8 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z240420230075950 24/04/2023 SANYOTI DEVI 3401003WL004077 SANYOTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/04/2023 S61962105 SANJOTI DEVI CANARA BANK(508532)
SubTotal 27 27
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_240423APB_FTO_51685 BANK OF INDIA BKID0004911 BUNDU 54
2 BUNDU JH3401003003_240423APB_FTO_51685 Canara Bank CNRB0004896 BUNDU 27
3 BUNDU JH3401003003_240423APB_FTO_51685 State Bank of India SBIN0004501 BUNDU 378
4 BUNDU JH3401003003_240423APB_FTO_51685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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