Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_090823APB_FTO_420479
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-01-003-010-003/101
(TAU) 		3401003000NRG24090820230861738 09/08/2023 PRAHLAD MAHTO 3401003WL048596 PRAHLAD MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810507057 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24090820230861735 09/08/2023 LAKHIMANI DEVI 3401003WL048596 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810507055 LAKHIMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-003/161
(TAU) 		3401003000NRG24090820230861758 09/08/2023 CHAITI DEVI 3401003WL048598 CHAITI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810507056 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24090820230861737 09/08/2023 TUSU MANI DEVI 3401003WL048596 TUSU MANI DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810507054 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24090820230861736 09/08/2023 LAXMI DEVI 3401003WL048596 LAXMI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810507052 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24090820230861739 09/08/2023 RAVINDRA NATH MAHTO 3401003WL048596 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810507053 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_090823APB_FTO_420479 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_090823APB_FTO_420479 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003010_090823APB_FTO_420479 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003010_090823APB_FTO_420479 State Bank of India SBIN0004501 BUNDU 2736

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