Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_200224APB_FTO_947549
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-01-003-005-003/569
(HUMTA) 		3401003000NRG24200220241708377 20/02/2024 ANAND SINGH MUNDA 3401003WL106172 ANAND SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765566994 ANAND SINGH MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-006/216
(HUMTA) 		3401003000NRG24200220241708378 20/02/2024 MANCHALA DEVI 3401003WL106172 MANCHALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765566995 Mrs. MANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BUNDU JH-01-003-005-005/54
(HUMTA) 		3401003000NRG24200220241708444 20/02/2024 BINDESHWAR MUNDA 3401003WL106181 BINDESHWAR MUNDA 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765566993 BINDESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-005-001/80
(HUMTA) 		3401003000NRG24200220241708376 20/02/2024 KRISHNA ORAON 3401003WL106172 KRISHNA ORAON 00197 BKID0JHARGB 684 684 Processed 09/04/2024 2765566990 Mr. KRISHNA NATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
5 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24200220241708374 20/02/2024 BABI DEVI 3401003WL106172 BABI DEVI 00415 SBIN0004501 684 684 Processed 09/04/2024 2765566991 MRS BABI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24200220241708375 20/02/2024 BUDDHAHMATIYA DEVI 3401003WL106172 BUDDHAHMATIYA DEVI 00415 SBIN0004501 684 684 Processed 09/04/2024 2765566992 MRS BUDDHAMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200224APB_FTO_947549 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_200224APB_FTO_947549 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_200224APB_FTO_947549 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 684
4 BUNDU JH3401003005_200224APB_FTO_947549 State Bank of India SBIN0004501 BUNDU 1368

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