Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_091223FTO_810263
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-01-003-006-001/143
(KANCHI) 		3401003000NRG24Z091220231462390 09/12/2023 BIRENDRA NATH MAHTO 3401003WL087659 BIRENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65566334 BIRENDRA NATH MAHTO ()
2 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z091220231462437 09/12/2023 KARUNA DEVI 3401003WL087663 KARUNA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/12/2023 S65566334 KARUNA DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z091220231462420 09/12/2023 SHARMA DEVI 3401003WL087661 SHARMA DEVI 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 SHARMA DEVI ()
4 BUNDU JH-01-003-006-001/145
(KANCHI) 		3401003000NRG24Z091220231462391 09/12/2023 PITAMBAR MAHTO 3401003WL087659 PITAMBAR MAHTO 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 PITAMBAR MAHTO ()
5 BUNDU JH-01-003-006-001/146
(KANCHI) 		3401003000NRG24Z091220231462381 09/12/2023 SANTOSHI KUMARI 3401003WL087657 SANTOSHI KUMARI 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 SANTOSHI KUMARI ()
6 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24Z091220231462414 09/12/2023 NAGESHWAR ORAON 3401003WL087660 NAGESHWAR ORAON 00048 BKID0004911 162 162 Processed 10/12/2023 S65566334 NAGESHWAR ORAON ()
SubTotal 648 648
7 BUNDU JH-01-003-006-004/83
(KANCHI) 		3401003000NRG24Z091220231462411 09/12/2023 SUBHADRA DEVI 3401003WL087660 SUBHADRA DEVI 00078 CNRB0004896 162 162 Processed 10/12/2023 S65566334 SUBHADRA DEVI ()
SubTotal 162 162
8 BUNDU JH-01-003-006-001/136
(KANCHI) 		3401003000NRG24Z091220231462405 09/12/2023 SANTOSHI DEVI 3401003WL087660 SANTOSHI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 SANTOSHI DEVI ()
9 BUNDU JH-01-003-006-001/138
(KANCHI) 		3401003000NRG24Z091220231462406 09/12/2023 VARUN KUMAR MAHTO 3401003WL087660 VARUN KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 VARUN KUMAR MAHTO ()
10 BUNDU JH-01-003-006-001/141
(KANCHI) 		3401003000NRG24Z091220231462407 09/12/2023 SAROJ ORAON 3401003WL087660 SAROJ ORAON 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 SAROJ ORAON ()
11 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24Z091220231462428 09/12/2023 SUNDAR MANI DEVI 3401003WL087662 SUNDAR MANI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 SUNDAR MANI DEVI ()
12 BUNDU JH-01-003-006-003/3
(KANCHI) 		3401003000NRG24Z091220231462430 09/12/2023 URMILA DEVI 3401003WL087662 URMILA DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 URMILA DEVI ()
13 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24Z091220231462410 09/12/2023 PRABHA DEVI 3401003WL087660 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 PRABHA DEVI ()
14 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24Z091220231462413 09/12/2023 GURUWARI DEVI 3401003WL087660 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 10/12/2023 S65566334 GURUWARI DEVI ()
SubTotal 1134 1134
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_091223FTO_810263 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_091223FTO_810263 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003006_091223FTO_810263 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_091223FTO_810263 State Bank of India SBIN0004501 BUNDU 1134

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