Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:39:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_150723FTO_345122
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-01-003-005-001/100
(HUMTA) 		3401003000NRG24Z150720230687946 15/07/2023 YOUDHISTIR AHIR 3401003WL037738 YOUDHISTIR AHIR 00045 BARB0BUNDUX 27 27 Processed 15/07/2023 S88406793 YOUDHISTIR AHIR ()
SubTotal 27 27
2 BUNDU JH-01-003-005-002/106
(HUMTA) 		3401003000NRG24Z150720230687992 15/07/2023 PRADEEP NAYAK 3401003WL037741 PRADEEP NAYAK 00048 BKID0004911 162 162 Processed 15/07/2023 S88406793 PRADEEP NAYAK ()
3 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z150720230687980 15/07/2023 SITAL MAHTO 3401003WL037740 SITAL MAHTO 00048 BKID0004911 162 162 Processed 15/07/2023 S88406793 SITAL MAHTO ()
SubTotal 324 324
4 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z150720230688005 15/07/2023 SURAG SAHU 3401003WL037742 SURAG SAHU 00078 CNRB0004896 162 162 Processed 15/07/2023 S88406793 SURAG SAHU ()
SubTotal 162 162
5 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24Z150720230687975 15/07/2023 KARAM SINGH MAHTO 3401003WL037740 KARAM SINGH MAHTO 00415 SBIN0004501 162 162 Processed 15/07/2023 S88406793 KARAM SINGH MAHTO ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_150723FTO_345122 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003005_150723FTO_345122 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_150723FTO_345122 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_150723FTO_345122 State Bank of India SBIN0004501 BUNDU 162

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