Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_170124APB_FTO_892480
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-01-003-006-001/10
(KANCHI) 		3401003000NRG24170120241576085 17/01/2024 NOURI DEVI 3401003WL096220 NOURI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1558862562 NOURI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/102
(KANCHI) 		3401003000NRG24170120241576086 17/01/2024 JITNI DEVI 3401003WL096220 JITNI DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1558862561 JITNI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 BUNDU JH-01-003-006-001/81
(KANCHI) 		3401003000NRG24170120241576073 17/01/2024 GOBIND SWANSI 3401003WL096216 GOBIND SWANSI 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1558862559 MR GOVIND SWANSI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-006-006/215
(KANCHI) 		3401003000NRG24170120241576089 17/01/2024 SUBHADRA DEVI 3401003WL096221 SUBHADRA DEVI 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1558862560 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_170124APB_FTO_892480 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003006_170124APB_FTO_892480 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003006_170124APB_FTO_892480 State Bank of India SBIN0004501 BUNDU 2736

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