Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_260923FTO_589041
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24260920231132649 26/09/2023 BHARO DEVI 3401003WL066437 BHARO DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364464920 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24260920231132731 26/09/2023 DHARMENDRA MAHTO 3401003WL066442 DHARMENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364464918 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24260920231132654 26/09/2023 ANITA DEVI 3401003WL066437 ANITA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364464919 ANITA DEVI ()
4 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24260920231132659 26/09/2023 PURNA CHANDRA MUNDA 3401003WL066437 PURNA CHANDRA MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364464921 PURNA CHANDRA MUNDA ()
SubTotal 5472 5472
5 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24260920231132658 26/09/2023 SUMITRA DEVI 3401003WL066437 SUMITRA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364464916 MRS SUMITRA DEVI ()
SubTotal 1368 1368
6 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24260920231132627 26/09/2023 padya devi 3401003WL066435 padya devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364464922 padya devi ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260923FTO_589041 BANK OF INDIA BKID0004911 BUNDU 5472
2 BUNDU JH3401003011_260923FTO_589041 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003011_260923FTO_589041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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