Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_070224APB_FTO_923763
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-01-003-008-001/133
(SUMANDIH) 		3401003000NRG24060220241645068 07/02/2024 ARUNI DEVI 3401003WL101468 ARUNI DEVI 00048 BKID0004911 1368 1368 Processed 30/03/2024 2355590221 ARUNI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/99
(SUMANDIH) 		3401003000NRG24060220241645070 07/02/2024 MENKA DEVI 3401003WL101468 MENKA DEVI 00048 BKID0004911 228 228 Processed 30/03/2024 2355590222 MENAKA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
3 BUNDU JH-01-003-008-001/136
(SUMANDIH) 		3401003000NRG24060220241645069 07/02/2024 JAINATH SETH 3401003WL101468 JAINATH SETH 00078 CNRB0004896 1368 1368 Processed 30/03/2024 2355590220 MR JAYNATH SETH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BUNDU JH-01-003-008-001/127
(SUMANDIH) 		3401003000NRG24060220241645067 07/02/2024 PRAMILA DEVI 3401003WL101468 PRAMILA DEVI 00415 SBIN0004501 1368 1368 Processed 30/03/2024 2355590219 MRS PRAMILA DEVI 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 JH3401003008_070224APB_FTO_923763 BANK OF INDIA BKID0004911 BUNDU 1596
2 BUNDU JH3401003008_070224APB_FTO_923763 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003008_070224APB_FTO_923763 State Bank of India SBIN0004501 BUNDU 1368

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