Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_130324APB_FTO_994864
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-01-003-004-001/63
(GABHEDYA) 		3401003000NRG24Z130320241809168 13/03/2024 RINKI DEVI 3401003WL112364 RINKI DEVI 00045 BARB0BUNDUX 135 135 Processed 14/03/2024 S38228271 RINKI DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z130320241809170 13/03/2024 DINBANDHU AHIR 3401003WL112364 DINBANDHU AHIR 00045 BARB0BUNDUX 162 162 Processed 14/03/2024 S38228271 DINBANDHU AHIR BANK OF BARODA(606985)
3 BUNDU JH-01-003-004-001/66
(GABHEDYA) 		3401003000NRG24Z130320241809171 13/03/2024 LALITA DEVI 3401003WL112364 LALITA DEVI 00045 BARB0BUNDUX 81 81 Processed 14/03/2024 S38228271 LALIT A DEVI BANK OF BARODA(606985)
SubTotal 378 378
4 BUNDU JH-01-003-004-001/65
(GABHEDYA) 		3401003000NRG24Z130320241809169 13/03/2024 Ram munda 3401003WL112364 Ram munda 00048 BKID0004911 162 162 Processed 14/03/2024 S38228271 RAM MUNDA S/O SADHO MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 BUNDU JH-01-003-004-001/259
(GABHEDYA) 		3401003000NRG24Z130320241809167 13/03/2024 RAHIL DEVI 3401003WL112364 RAHIL DEVI 00415 SBIN0004501 162 162 Processed 14/03/2024 S38228271 MRS RAHIL DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-001/68
(GABHEDYA) 		3401003000NRG24Z130320241809172 13/03/2024 NANDIYA DEVI 3401003WL112364 NANDIYA DEVI 00415 SBIN0004501 162 162 Processed 14/03/2024 S38228271 NADIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130324APB_FTO_994864 Bank of Baroda BARB0BUNDUX Bundu 378
2 BUNDU JH3401003004_130324APB_FTO_994864 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003004_130324APB_FTO_994864 State Bank of India SBIN0004501 BUNDU 324

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