Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_211123FTO_762974
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-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24211120231399445 21/11/2023 GANGO CHIRMAKO 3401003WL083490 GANGO CHIRMAKO 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000043455 GANGO CHIRMAKO ()
2 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24211120231399444 21/11/2023 PARMESHWAR ORAON 3401003WL083490 PARMESHWAR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000043457 PARMESHWAR ORAON ()
3 BUNDU JH-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24211120231399451 21/11/2023 SUKRAWARI DEVI 3401003WL083491 SUKRAWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9000043456 SUKRAWARI DEVI ()
SubTotal 4104 4104
4 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24211120231399453 21/11/2023 BUDU PAHAN 3401003WL083491 BUDU PAHAN 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000043458 BUDU PAHAN ()
5 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24211120231399452 21/11/2023 SUKRU DEVI 3401003WL083491 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000043459 SUKRU DEVI ()
SubTotal 2736 2736
6 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24211120231399446 21/11/2023 ISHWAR ORAON 3401003WL083490 ISHWAR ORAON 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000043460 MR ISHWAR ORAON ()
7 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24211120231399450 21/11/2023 RAMDAYAL MUNDA 3401003WL083491 RAMDAYAL MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000043461 MR RAMDAYAL MUNDA ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_211123FTO_762974 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003004_211123FTO_762974 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003004_211123FTO_762974 State Bank of India SBIN0004501 BUNDU 2736

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