Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_010423APB_FTO_540
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-01-003-005-003/333
(HUMTA) 		3401003000NRG23Z010420232097467 01/04/2023 RAJENDRA PRAMANIK 3401003WL118425 RAJENDRA PRAMANIK 00045 BARB0BUNDUX 162 162 Processed 04/04/2023 S71473572 RAJENDRA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-005-003/777
(HUMTA) 		3401003000NRG23Z010420232097469 01/04/2023 SANGITA MUNDA 3401003WL118425 SANGITA MUNDA 00045 BARB0BUNDUX 27 27 Processed 04/04/2023 S71473572 SANGITA KUMARI MUNDA S/O CHHOTRAY SINGH BANK OF INDIA(508505)
SubTotal 189 189
3 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG23Z010420232097465 01/04/2023 CHOUDHARI PRAMANIK 3401003WL118425 CHOUDHARI PRAMANIK 00048 BKID0004911 162 162 Processed 04/04/2023 S71473572 Mr. CHOUDHARY PRAMANIK $ SUMITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BUNDU JH-01-003-005-003/196
(HUMTA) 		3401003000NRG23Z010420232097466 01/04/2023 SUMITA DEVI 3401003WL118425 SUMITA DEVI 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473572 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_010423APB_FTO_540 Bank of Baroda BARB0BUNDUX Bundu 189
2 BUNDU JH3401003005_010423APB_FTO_540 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_010423APB_FTO_540 State Bank of India SBIN0004501 BUNDU 162

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