Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_011223APB_FTO_787222
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-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24011220231431960 01/12/2023 PHUL MANI DEVI 3401003WL085692 PHUL MANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004253825 FULO DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24011220231431970 01/12/2023 KHUDIYA ORAON 3401003WL085692 KHUDIYA ORAON 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9004253824 KHUDIYA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24011220231431958 01/12/2023 SURESH MUNDA 3401003WL085692 SURESH MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253822 SURESH MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-003/175
(GABHEDYA) 		3401003000NRG24011220231431964 01/12/2023 GURWA MUNDA 3401003WL085692 GURWA MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253819 GURUA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-012/13
(GABHEDYA) 		3401003000NRG24011220231431966 01/12/2023 SURESH ORAON 3401003WL085692 SURESH ORAON 00048 BKID0004911 1140 1140 Processed 01/01/2024 9004253820 SURESH ORAON BANK OF INDIA(508505)
6 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24011220231431967 01/12/2023 BIRSA MUNDA 3401003WL085692 BIRSA MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253821 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
7 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24011220231431968 01/12/2023 ETWA LOHRA 3401003WL085692 ETWA LOHRA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004253823 ETWA LOHRA BANK OF INDIA(508505)
SubTotal 6612 6612
8 BUNDU JH-01-003-004-012/52
(GABHEDYA) 		3401003000NRG24011220231431969 01/12/2023 JINTI DEVI 3401003WL085692 JINTI DEVI 00078 CNRB0004896 1368 1368 Processed 01/01/2024 9004253818 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24011220231431957 01/12/2023 JAISINGH MUNDA 3401003WL085692 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004253817 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_011223APB_FTO_787222 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003004_011223APB_FTO_787222 BANK OF INDIA BKID0004911 BUNDU 6612
3 BUNDU JH3401003004_011223APB_FTO_787222 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003004_011223APB_FTO_787222 State Bank of India SBIN0004501 BUNDU 1368

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