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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_101123APB_FTO_730815
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-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z101120231353570 10/11/2023 TUSU LOHRA 3401003WL080277 TUSU LOHRA 00045 BARB0BUNDUX 54 54 Processed 11/11/2023 S62829468 TUSU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z101120231353518 10/11/2023 SHILA DEVI 3401003WL080274 SHILA DEVI 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 SHILA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z101120231353519 10/11/2023 JIRA DEVI 3401003WL080274 JIRA DEVI 00048 BKID0004911 162 162 Processed 11/11/2023 S62829468 JEERA DEVI BANK OF BARODA(606985)
SubTotal 324 324
4 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z101120231353517 10/11/2023 SIMANDAR BANS MAHLI 3401003WL080274 SIMANDAR BANS MAHLI 00078 CNRB0004896 162 162 Processed 11/11/2023 S62829468 SIMANDAR BANS MAHLI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24Z101120231353569 10/11/2023 BUDHNI DEVI 3401003WL080277 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 11/11/2023 S62829468 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24Z101120231353572 10/11/2023 MANGAL MUNDA 3401003WL080277 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_101123APB_FTO_730815 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003003_101123APB_FTO_730815 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003003_101123APB_FTO_730815 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003003_101123APB_FTO_730815 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003003_101123APB_FTO_730815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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