Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_210823APB_FTO_461673
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-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z210820230923748 21/08/2023 LELIN SINGH MUNDA 3401003WL052599 LELIN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 22/08/2023 S34723763 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z200820230923339 21/08/2023 SARASWATI DEVI 3401003WL052569 SARASWATI DEVI 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-011-005/138
(TUNJU) 		3401003000NRG24Z200820230923343 21/08/2023 PANDU MUNDA 3401003WL052570 PANDU MUNDA 00415 SBIN0004501 162 162 Processed 22/08/2023 S34723763 MR PANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z200820230923340 21/08/2023 SURESH KUMAR MANJHI 3401003WL052569 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723763 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_210823APB_FTO_461673 Canara Bank CNRB0004896 BUNDU 27
2 BUNDU JH3401003011_210823APB_FTO_461673 State Bank of India SBIN0004501 BUNDU 324
3 BUNDU JH3401003011_210823APB_FTO_461673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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