Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_290523APB_FTO_178431
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z290520230320215 29/05/2023 SUKHDEV PAHAN 3401003WL017473 SUKHDEV PAHAN 00045 BARB0BUNDUX 162 162 Processed 30/05/2023 S5060729 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z290520230320213 29/05/2023 RAM SINGAR MAHTO 3401003WL017473 RAM SINGAR MAHTO 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z290520230320214 29/05/2023 THUSU DEVI 3401003WL017473 THUSU DEVI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
4 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z290520230320219 29/05/2023 RANI DEVI 3401003WL017473 RANI DEVI 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 RANI DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24Z290520230320220 29/05/2023 SURAJ MAHTO 3401003WL017473 SURAJ MAHTO 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 BUNDU JH-01-003-002-002/269
(CHURGI) 		3401003000NRG24Z290520230320216 29/05/2023 GOPAL MUNDA 3401003WL017473 GOPAL MUNDA 00415 SBIN0004501 27 27 Processed 30/05/2023 S5060729 GOPAL MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z290520230320217 29/05/2023 GANESAYAM MUNDA 3401003WL017473 GANESAYAM MUNDA 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 GHANSHYAM MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z290520230320218 29/05/2023 PARWATI MUNDAIN 3401003WL017473 PARWATI MUNDAIN 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_290523APB_FTO_178431 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_290523APB_FTO_178431 BANK OF INDIA BKID0004911 BUNDU 648
3 BUNDU JH3401003002_290523APB_FTO_178431 State Bank of India SBIN0004501 BUNDU 351

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