Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_101023APB_FTO_632626
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-01-003-005-003/549
(HUMTA) 		3401003000NRG24Z091020231201414 10/10/2023 URMILA DEVI 3401003WL070764 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z091020231201416 10/10/2023 CHANDANA DEVI 3401003WL070764 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z091020231201387 10/10/2023 DOMA MUNDA 3401003WL070761 DOMA MUNDA 00048 BKID0004911 162 162 Processed 11/10/2023 S73595236 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24Z091020231201388 10/10/2023 LAXMAN MUNDA 3401003WL070761 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 11/10/2023 S73595236 PURAN MOHLI BANK OF INDIA(508505)
SubTotal 324 324
5 BUNDU JH-01-003-005-003/286
(HUMTA) 		3401003000NRG24Z091020231201386 10/10/2023 SHIV NATH SINGH MUNDA 3401003WL070761 SHIV NATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 SHIVNATH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_101023APB_FTO_632626 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003005_101023APB_FTO_632626 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_101023APB_FTO_632626 State Bank of India SBIN0004501 BUNDU 162

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