Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_010224APB_FTO_915648
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24010220241625097 01/02/2024 SOMA PAHAN 3401003WL100011 SOMA PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 30/03/2024 2343356437 SOMA PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24010220241625096 01/02/2024 LATHU DEVI 3401003WL100011 LATHU DEVI 00415 SBIN0004501 228 228 Processed 30/03/2024 2343356438 MRS LALU DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24010220241625100 01/02/2024 BIRENDRA MUNDA 3401003WL100011 BIRENDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343356434 MASTER BIRENDRA MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24010220241625098 01/02/2024 JAGARNATH MUNDA 3401003WL100011 JAGARNATH MUNDA 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343356435 JAGARNATH MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24010220241625099 01/02/2024 MAHENDRA MUNDA 3401003WL100011 MAHENDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2343356436 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_010224APB_FTO_915648 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_010224APB_FTO_915648 State Bank of India SBIN0004501 BUNDU 4332

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