Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_030823APB_FTO_407297
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-01-003-003-005/399
(EDALHATU) 		3401003000NRG24Z030820230833494 03/08/2023 SAMPATI DEVI 3401003WL046759 SAMPATI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89131549 MRS PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24Z030820230833493 03/08/2023 SURENDRA SINGH MUNDA 3401003WL046759 SURENDRA SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24Z030820230833495 03/08/2023 SONAMANI DEVI 3401003WL046759 SONAMANI DEVI 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_030823APB_FTO_407297 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_030823APB_FTO_407297 State Bank of India SBIN0004501 BUNDU 324

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