Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_080823APB_FTO_416421
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-01-003-001-007/185
(BARUHATU) 		3401003000NRG24Z070820230852289 08/08/2023 SUKARMANI DEVI 3401003WL047862 SUKARMANI DEVI 00045 BARB0BUNDUX 81 81 Processed 08/08/2023 S60219872 SUKURUMANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 BUNDU JH-01-003-001-007/132
(BARUHATU) 		3401003000NRG24Z070820230852288 08/08/2023 SOMRA MUNDA 3401003WL047862 SOMRA MUNDA 00078 CNRB0004896 81 81 Processed 08/08/2023 S60219872 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24Z070820230852290 08/08/2023 SARSWATI DEVI 3401003WL047862 SARSWATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S60219872 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-001-007/33
(BARUHATU) 		3401003000NRG24Z070820230852292 08/08/2023 MAN SINGH LOHRA 3401003WL047862 MAN SINGH LOHRA 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S60219872 Mr. MAN SHINGH LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_080823APB_FTO_416421 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003001_080823APB_FTO_416421 Canara Bank CNRB0004896 BUNDU 81
3 BUNDU JH3401003001_080823APB_FTO_416421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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