Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_271223APB_FTO_852459
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-01-003-011-008/284
(TUNJU) 		3401003000NRG24Z271220231515103 27/12/2023 SUDHA DEVI 3401003WL091087 SUDHA DEVI 00048 BKID0004911 162 162 Processed 27/12/2023 S38667915 MO-TUKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BUNDU JH-01-003-011-003/5
(TUNJU) 		3401003000NRG24Z271220231515100 27/12/2023 SADHUMANI DEVI 3401003WL091087 SADHUMANI DEVI 00078 CNRB0004896 162 162 Processed 27/12/2023 S38667915 SADHUMANI DEVI CANARA BANK(508532)
SubTotal 162 162
3 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24Z271220231515101 27/12/2023 ANIL SINGH MUNDA 3401003WL091087 ANIL SINGH MUNDA 00415 SBIN0004501 162 162 Processed 27/12/2023 S38667915 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-011-005/143
(TUNJU) 		3401003000NRG24Z271220231515107 27/12/2023 SANKHESWAR MUNDA 3401003WL091088 SANKHESWAR MUNDA 00415 SBIN0004501 27 27 Processed 27/12/2023 S38667915 MR SHANKESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
5 BUNDU JH-01-003-011-002/46
(TUNJU) 		3401003000NRG24Z271220231515106 27/12/2023 SITARAM MAHTO 3401003WL091088 SITARAM MAHTO 00695 SBIN0RRVCGB 27 27 Processed 27/12/2023 S38667915 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_271223APB_FTO_852459 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003011_271223APB_FTO_852459 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_271223APB_FTO_852459 State Bank of India SBIN0004501 BUNDU 189
4 BUNDU JH3401003011_271223APB_FTO_852459 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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