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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_140523APB_FTO_124128
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-01-003-011-005/81
(TUNJU) 		3401003000NRG24Z140520230204655 14/05/2023 RENU DEVI 3401003WL010902 RENU DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477148 RENU DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-011-008/504
(TUNJU) 		3401003000NRG24Z140520230204659 14/05/2023 PUSNATH MUNDA 3401003WL010902 PUSNATH MUNDA 00078 CNRB0004896 162 162 Processed 15/05/2023 S38477148 SHAKUNTALA DEVI W/O PUSANNATH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24Z140520230204656 14/05/2023 KARAM MUNDA 3401003WL010902 KARAM MUNDA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477148 Mr. KARAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z140520230204654 14/05/2023 KARUNA DEVI 3401003WL010902 KARUNA DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-011-003/281
(TUNJU) 		3401003000NRG24Z140520230204653 14/05/2023 RAJU PATAR 3401003WL010902 RAJU PATAR 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR RAJU PATAR STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24Z140520230204657 14/05/2023 BIPATI DEVI 3401003WL010902 BIPATI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140523APB_FTO_124128 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003011_140523APB_FTO_124128 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003011_140523APB_FTO_124128 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003011_140523APB_FTO_124128 State Bank of India SBIN0004501 BUNDU 486

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