Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_010224APB_FTO_915441
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-01-003-010-003/544
(TAU) 		3401003000NRG24010220241624576 01/02/2024 PUNAM DEVI 3401003WL099971 PUNAM DEVI 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343355336 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24010220241624577 01/02/2024 SANOKA DEVI 3401003WL099971 SANOKA DEVI 00048 BKID0004911 1368 1368 Processed 30/03/2024 2343355337 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24010220241624575 01/02/2024 sandeep kumar lohra 3401003WL099971 sandeep kumar lohra 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343355338 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
4 BUNDU JH-01-003-010-003/9
(TAU) 		3401003000NRG24010220241624578 01/02/2024 BRAJPATI DEVI 3401003WL099971 BRAJPATI DEVI 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343355339 MRS BRAJOVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_010224APB_FTO_915441 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_010224APB_FTO_915441 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_010224APB_FTO_915441 State Bank of India SBIN0004501 BUNDU 2736

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