Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_240823FTO_476389
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-01-003-010-001/388
(TAU) 		3401003000NRG24Z240820230953589 24/08/2023 DHANESHWAR LOHRA 3401003WL054596 DHANESHWAR LOHRA 00045 BARB0BUNDUX 162 162 Processed 25/08/2023 S96580342 DHANESHWAR LOHRA ()
SubTotal 162 162
2 BUNDU JH-01-003-010-001/151
(TAU) 		3401003000NRG24Z240820230953647 24/08/2023 BUDHNI DEVI 3401003WL054601 BUDHNI DEVI 00048 BKID0004911 108 108 Processed 25/08/2023 S96580342 BUDHNI DEVI ()
3 BUNDU JH-01-003-010-001/151
(TAU) 		3401003000NRG24Z240820230953598 24/08/2023 BUDHNI DEVI 3401003WL054597 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S96580342 BUDHNI DEVI ()
4 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z240820230953620 24/08/2023 ARUNA DEVI 3401003WL054599 ARUNA DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S96580342 ARUNA DEVI ()
5 BUNDU JH-01-003-010-001/169
(TAU) 		3401003000NRG24Z240820230953622 24/08/2023 ARUNA DEVI 3401003WL054599 ARUNA DEVI 00048 BKID0004911 108 108 Processed 25/08/2023 S96580342 ARUNA DEVI ()
6 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24Z240820230953638 24/08/2023 PRAMOD MAHTO 3401003WL054600 PRAMOD MAHTO 00048 BKID0004911 108 108 Processed 25/08/2023 S96580342 PRAMOD MAHTO ()
7 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24Z240820230953588 24/08/2023 PRAMOD MAHTO 3401003WL054596 PRAMOD MAHTO 00048 BKID0004911 162 162 Processed 25/08/2023 S96580342 PRAMOD MAHTO ()
8 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24Z240820230953650 24/08/2023 PRATIMA DEVI 3401003WL054601 PRATIMA DEVI 00048 BKID0004911 108 108 Processed 25/08/2023 S96580342 PRATIMA DEVI ()
9 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24Z240820230953590 24/08/2023 PRATIMA DEVI 3401003WL054596 PRATIMA DEVI 00048 BKID0004911 162 162 Processed 25/08/2023 S96580342 PRATIMA DEVI ()
SubTotal 1080 1080
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_240823FTO_476389 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_240823FTO_476389 BANK OF INDIA BKID0004911 BUNDU 1080

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