Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_290523APB_FTO_178424
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-01-003-009-002/5
(TAIMARA) 		3401003000NRG24Z290520230320199 29/05/2023 MRIDHA PAHAN 3401003WL017472 MRIDHA PAHAN 00048 BKID0004911 162 162 Processed 30/05/2023 S5060729 MIRADHA PAHAN BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-006/73
(TAIMARA) 		3401003000NRG24Z290520230320201 29/05/2023 CHAMRA MANKI 3401003WL017472 CHAMRA MANKI 00048 BKID0004911 27 27 Processed 30/05/2023 S5060729 CHAMRA MANKI HDFC BANK LTD(607152)
SubTotal 189 189
3 BUNDU JH-01-003-009-004/117
(TAIMARA) 		3401003000NRG24Z290520230320200 29/05/2023 PAU MUNDA 3401003WL017472 PAU MUNDA 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 PAU MUNDA UCO BANK(607066)
4 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z290520230320202 29/05/2023 YOUGAL SINGH BINJHIA 3401003WL017472 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MR YUGAL SINGH STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24Z290520230320203 29/05/2023 GURUDAYAL NAYEEK 3401003WL017472 GURUDAYAL NAYEEK 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 GURU DAYAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BUNDU JH-01-003-001-006/100
(BARUHATU) 		3401003000NRG24Z290520230320198 29/05/2023 BIRSA LOHRA 3401003WL017472 BIRSA LOHRA 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S5060729 Mr. BIRSA LOHARA and SOMBARI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_290523APB_FTO_178424 BANK OF INDIA BKID0004911 BUNDU 189
2 BUNDU JH3401003009_290523APB_FTO_178424 State Bank of India SBIN0004501 BUNDU 486
3 BUNDU JH3401003009_290523APB_FTO_178424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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