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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_041123APB_FTO_712173
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-01-003-002-001/48
(CHURGI) 		3401003000NRG24031120231324978 04/11/2023 RAMAI MUNDA 3401003WL078402 RAMAI MUNDA 00048 BKID0004911 228 228 Processed 24/11/2023 7962798360 RAMAY MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/75
(CHURGI) 		3401003000NRG24031120231324979 04/11/2023 SUKHLAL MUNDA 3401003WL078402 SUKHLAL MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962798361 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
3 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24031120231324980 04/11/2023 SHYAMLAL MUNDA 3401003WL078402 SHYAMLAL MUNDA 00354 PUNB0284400 1368 1368 Processed 24/11/2023 7962798358 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24031120231324977 04/11/2023 ETWA MUNDA 3401003WL078402 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962798359 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_041123APB_FTO_712173 BANK OF INDIA BKID0004911 BUNDU 1596
2 BUNDU JH3401003002_041123APB_FTO_712173 Punjab National Bank PUNB0284400 PARASI 1368
3 BUNDU JH3401003002_041123APB_FTO_712173 State Bank of India SBIN0004501 BUNDU 1368

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