Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_101023FTO_632624
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z091020231201384 10/10/2023 SANIKA MUNDA 3401003WL070761 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 10/10/2023 S59325591 SANIKA MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24Z091020231201383 10/10/2023 FULMANI DEVI 3401003WL070761 FULMANI DEVI 00048 BKID0004911 162 162 Processed 10/10/2023 S59325591 FULMANI DEVI ()
3 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24Z091020231201413 10/10/2023 MAHESHWARI DEVI 3401003WL070764 MAHESHWARI DEVI 00048 BKID0004911 162 162 Processed 10/10/2023 S59325591 MAHESHWARI DEVI ()
4 BUNDU JH-01-003-005-003/804
(HUMTA) 		3401003000NRG24Z091020231201389 10/10/2023 MRITUNJAYA BIRHOR 3401003WL070761 MRITUNJAYA BIRHOR 00048 BKID0004911 162 162 Processed 10/10/2023 S59325591 MRITUNJAYA BIRHOR ()
SubTotal 486 486
5 BUNDU JH-01-003-005-003/145
(HUMTA) 		3401003000NRG24Z091020231201412 10/10/2023 RAMDAYAL MUNDA 3401003WL070764 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 10/10/2023 S59325591 RAMDAYAL MUNDA ()
6 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z091020231201385 10/10/2023 SUKHDEO MUNDA 3401003WL070761 SUKHDEO MUNDA 00415 SBIN0004501 162 162 Processed 10/10/2023 S59325591 SUKHDEO MUNDA ()
7 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z091020231201415 10/10/2023 KALICHARAN MUNDA 3401003WL070764 KALICHARAN MUNDA 00415 SBIN0004501 162 162 Processed 10/10/2023 S59325591 KALICHARAN MUNDA ()
SubTotal 486 486
8 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z091020231201417 10/10/2023 BHOLA MUNDA 3401003WL070764 BHOLA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 10/10/2023 S59325591 BHOLA MUNDA ()
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_101023FTO_632624 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_101023FTO_632624 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003005_101023FTO_632624 State Bank of India SBIN0004501 BUNDU 486
4 BUNDU JH3401003005_101023FTO_632624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81

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