Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_040823APB_FTO_408261
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-01-003-005-001/19
(HUMTA) 		3401003000NRG24Z030820230832528 04/08/2023 ANN DEVI 3401003WL046695 ANN DEVI 00045 BARB0BUNDUX 27 27 Processed 05/08/2023 S89131549 ANN DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-005-001/161
(HUMTA) 		3401003000NRG24Z030820230832523 04/08/2023 PURNA BALA DEVI 3401003WL046695 PURNA BALA DEVI 00048 BKID0004911 27 27 Processed 05/08/2023 S89131549 PURNBALA DEVI W/O NIRMAL KUMAR SINGH MUN BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-001/8
(HUMTA) 		3401003000NRG24Z030820230832529 04/08/2023 NIRMAL SINGH MUNDA 3401003WL046695 NIRMAL SINGH MUNDA 00048 BKID0004911 27 27 Processed 05/08/2023 S89131549 NIRMAL KUMAR SINGH MUNDA S/O LATE BANBIH BANK OF INDIA(508505)
SubTotal 54 54
4 BUNDU JH-01-003-005-001/172
(HUMTA) 		3401003000NRG24Z030820230832525 04/08/2023 KAVITA KUMARI 3401003WL046695 KAVITA KUMARI 00078 CNRB0004896 27 27 Processed 05/08/2023 S89131549 KAVITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
5 BUNDU JH-01-003-005-001/13
(HUMTA) 		3401003000NRG24Z030820230832521 04/08/2023 NUNIBALA DEVI 3401003WL046695 NUNIBALA DEVI 00415 SBIN0004501 27 27 Processed 05/08/2023 S89131549 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-001/14
(HUMTA) 		3401003000NRG24Z030820230832522 04/08/2023 SUNIL MUNDA 3401003WL046695 SUNIL MUNDA 00415 SBIN0004501 27 27 Processed 05/08/2023 S89131549 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-005-001/173
(HUMTA) 		3401003000NRG24Z030820230832526 04/08/2023 SUDHA KUMARI 3401003WL046695 SUDHA KUMARI 00415 SBIN0004501 27 27 Processed 05/08/2023 S89131549 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-005-001/18
(HUMTA) 		3401003000NRG24Z030820230832527 04/08/2023 fultusu devi 3401003WL046695 fultusu devi 00415 SBIN0004501 27 27 Processed 05/08/2023 S89131549 MRS PHULATUSI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_040823APB_FTO_408261 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003005_040823APB_FTO_408261 BANK OF INDIA BKID0004911 BUNDU 54
3 BUNDU JH3401003005_040823APB_FTO_408261 Canara Bank CNRB0004896 BUNDU 27
4 BUNDU JH3401003005_040823APB_FTO_408261 State Bank of India SBIN0004501 BUNDU 108

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