Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_021123APB_FTO_707144
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) 		3401003000NRG24Z021120231316393 02/11/2023 URMILA DEVI 3401003WL077966 URMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 03/11/2023 S71708502 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z021120231316396 02/11/2023 CHANDANA DEVI 3401003WL077966 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 03/11/2023 S71708502 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
3 BUNDU JH-01-003-005-006/79
(HUMTA) 		3401003000NRG24Z021120231316399 02/11/2023 GURUWARI DEVI 3401003WL077966 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 03/11/2023 S71708502 GURUWARI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z021120231316412 02/11/2023 DOMA MUNDA 3401003WL077968 DOMA MUNDA 00048 BKID0004911 162 162 Processed 03/11/2023 S71708502 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-005-003/67
(HUMTA) 		3401003000NRG24Z021120231316413 02/11/2023 LAXMAN MUNDA 3401003WL077968 LAXMAN MUNDA 00048 BKID0004911 162 162 Processed 03/11/2023 S71708502 PURAN MOHLI BANK OF INDIA(508505)
SubTotal 324 324
6 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z021120231316394 02/11/2023 LALMANI DEVI 3401003WL077966 LALMANI DEVI 00197 BKID0JHARGB 162 162 Processed 03/11/2023 S71708502 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BUNDU JH-01-003-005-003/597
(HUMTA) 		3401003000NRG24Z021120231316395 02/11/2023 SHIVJAN MUNDA 3401003WL077966 SHIVJAN MUNDA 00415 SBIN0004501 162 162 Processed 03/11/2023 S71708502 MR SHIVJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_021123APB_FTO_707144 Bank of Baroda BARB0BUNDUX Bundu 486
2 BUNDU JH3401003005_021123APB_FTO_707144 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_021123APB_FTO_707144 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_021123APB_FTO_707144 State Bank of India SBIN0004501 BUNDU 162

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