Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_120324APB_FTO_992765
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-01-003-003-003/94
(EDALHATU) 		3401003000NRG24120320241801990 12/03/2024 SHILA DEVI 3401003WL111954 SHILA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104527893 SHILA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24120320241801992 12/03/2024 DHANANJAY SINGH MUNDA 3401003WL111954 DHANANJAY SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 19/04/2024 3104527892 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24120320241801991 12/03/2024 SANYOTI DEVI 3401003WL111954 SANYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104527894 SANJOTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_120324APB_FTO_992765 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003003_120324APB_FTO_992765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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