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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_230523APB_FTO_155793
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-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z230520230275128 23/05/2023 BUDHESHRI DEVI 3401003WL014897 BUDHESHRI DEVI 00045 BARB0BUNDUX 162 162 Processed 24/05/2023 S337785 BUDHESHRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-006-001/84
(KANCHI) 		3401003000NRG24Z230520230275124 23/05/2023 FAGE DEVI 3401003WL014897 FAGE DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 FAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BUNDU JH-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z230520230275127 23/05/2023 RAJU ORAON 3401003WL014897 RAJU ORAON 00048 BKID0004911 162 162 Processed 24/05/2023 S337785 RAJEEV ORAON BANK OF INDIA(508505)
4 BUNDU JH-01-003-006-005/268
(KANCHI) 		3401003000NRG24Z230520230275130 23/05/2023 NEPAL ORAON 3401003WL014897 NEPAL ORAON 00048 BKID0004911 27 27 Processed 24/05/2023 S337785 NEPAL ORAON BANK OF INDIA(508505)
SubTotal 351 351
5 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24Z230520230275125 23/05/2023 LALBAHADUR AHIR 3401003WL014897 LALBAHADUR AHIR 00078 CNRB0004896 162 162 Processed 24/05/2023 S337785 LALBAHADUR AHIR CANARA BANK(508532)
SubTotal 162 162
6 BUNDU JH-01-003-006-005/54
(KANCHI) 		3401003000NRG24Z230520230275138 23/05/2023 GOURINATH SINGH MUNDA 3401003WL014900 GOURINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. GOURINATH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_230523APB_FTO_155793 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_230523APB_FTO_155793 BANK OF INDIA BKID0004911 BUNDU 351
3 BUNDU JH3401003006_230523APB_FTO_155793 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_230523APB_FTO_155793 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162

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