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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_221223APB_FTO_842914
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24221220231500837 22/12/2023 CHANDANA DEVI 3401003WL090307 CHANDANA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1735379071 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24221220231500824 22/12/2023 DOMA MUNDA 3401003WL090306 DOMA MUNDA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1735379070 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24221220231500833 22/12/2023 SUNIYA DEVI 3401003WL090307 SUNIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735379066 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24221220231500834 22/12/2023 JAYPAL MUNDA 3401003WL090307 JAYPAL MUNDA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1735379067 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24221220231500838 22/12/2023 CHATUR MAHTO 3401003WL090307 CHATUR MAHTO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1735379068 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
6 BUNDU JH-01-003-005-003/68
(HUMTA) 		3401003000NRG24221220231500836 22/12/2023 RAM KISTO MUNDA 3401003WL090307 RAM KISTO MUNDA 00415 SBIN0014896 1368 1368 Processed 13/03/2024 1735379069 MR RAM KISHTO MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401003005_221223APB_FTO_842914 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_221223APB_FTO_842914 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_221223APB_FTO_842914 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
4 BUNDU JH3401003005_221223APB_FTO_842914 State Bank of India SBIN0004501 BUNDU 2736
5 BUNDU JH3401003005_221223APB_FTO_842914 State Bank of India SBIN0014896 BALLI 1368

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