Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_060923APB_FTO_521289
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-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24050920231009628 06/09/2023 JITENDRA PAHAN 3401003WL058432 JITENDRA PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5812938478 JITENDRA PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24050920231009627 06/09/2023 SANJOTI DEVI 3401003WL058432 SANJOTI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812938475 SANJOTI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24050920231009629 06/09/2023 RANJANI DEVI 3401003WL058432 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812938477 RANJANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24050920231009630 06/09/2023 RAMDEV ORAON 3401003WL058432 RAMDEV ORAON 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812938476 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_060923APB_FTO_521289 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003004_060923APB_FTO_521289 BANK OF INDIA BKID0004911 BUNDU 4104

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