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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_251123APB_FTO_771966
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-01-003-001-007/97
(BARUHATU) 		3401003000NRG24251120231408238 25/11/2023 GHASIRAI MUNDA 3401003WL084172 GHASIRAI MUNDA 00048 BKID0004911 228 228 Processed 01/01/2024 9008863356 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24251120231408236 25/11/2023 HIRAMANI DEVI 3401003WL084172 HIRAMANI DEVI 00078 CNRB0004896 228 228 Processed 01/01/2024 9008863354 HIRAMANI DEVI BANK OF BARODA(606985)
3 BUNDU JH-01-003-001-008/167
(BARUHATU) 		3401003000NRG24251120231408239 25/11/2023 SHIVNATH MUNDA 3401003WL084172 SHIVNATH MUNDA 00078 CNRB0004896 228 228 Processed 01/01/2024 9008863355 SHIV NATH MUNDA CANARA BANK(508532)
SubTotal 456 456
4 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24251120231408237 25/11/2023 SARSWATI DEVI 3401003WL084172 SARSWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008863353 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_251123APB_FTO_771966 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003001_251123APB_FTO_771966 Canara Bank CNRB0004896 BUNDU 456
3 BUNDU JH3401003001_251123APB_FTO_771966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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