Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_080923FTO_525719
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z070920231023415 08/09/2023 MAHESH AHIR 3401003WL059424 MAHESH AHIR 00045 BARB0BUNDUX 162 162 Processed 08/09/2023 S87729196 MAHESH AHIR ()
SubTotal 162 162
2 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24Z070920231023410 08/09/2023 SURESH MUNDA 3401003WL059424 SURESH MUNDA 00048 BKID0004911 162 162 Processed 08/09/2023 S87729196 SURESH MUNDA ()
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24Z070920231023414 08/09/2023 GANSU AHIR 3401003WL059424 GANSU AHIR 00048 BKID0004911 162 162 Processed 08/09/2023 S87729196 GANSU AHIR ()
4 BUNDU JH-01-003-004-011/83
(GABHEDYA) 		3401003000NRG24Z070920231023444 08/09/2023 SANTOSHI KUMARI 3401003WL059425 SANTOSHI KUMARI 00048 BKID0004911 81 81 Processed 08/09/2023 S87729196 SANTOSHI KUMARI ()
SubTotal 405 405
5 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z070920231023262 08/09/2023 LAKINDRA SINNGH 3401003WL059415 LAKINDRA SINNGH 00415 SBIN0004501 162 162 Processed 08/09/2023 S87729196 LAKINDRA SINNGH ()
6 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z070920231023263 08/09/2023 LAKINDRA SINNGH 3401003WL059415 LAKINDRA SINNGH 00415 SBIN0004501 108 108 Processed 08/09/2023 S87729196 LAKINDRA SINNGH ()
SubTotal 270 270
7 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z070920231023409 08/09/2023 SAVITRI ORAON 3401003WL059424 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SAVITRI ORAON ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_080923FTO_525719 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_080923FTO_525719 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003004_080923FTO_525719 State Bank of India SBIN0004501 BUNDU 270
4 BUNDU JH3401003004_080923FTO_525719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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