Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_011223FTO_787223
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-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z011220231431977 01/12/2023 GANGO CHIRMAKO 3401003WL085692 GANGO CHIRMAKO 00045 BARB0BUNDUX 162 162 Processed 01/12/2023 S60601069 GANGO CHIRMAKO ()
2 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z011220231431976 01/12/2023 PARMESHWAR ORAON 3401003WL085692 PARMESHWAR ORAON 00045 BARB0BUNDUX 162 162 Processed 01/12/2023 S60601069 PARMESHWAR ORAON ()
SubTotal 324 324
3 BUNDU JH-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z011220231431974 01/12/2023 CHOTE LAL ORAON 3401003WL085692 CHOTE LAL ORAON 00048 BKID0004911 162 162 Processed 01/12/2023 S60601069 CHOTE LAL ORAON ()
4 BUNDU JH-01-003-004-003/40
(GABHEDYA) 		3401003000NRG24Z011220231431980 01/12/2023 SABITRI DEVI 3401003WL085692 SABITRI DEVI 00048 BKID0004911 162 162 Processed 01/12/2023 S60601069 SABITRI DEVI ()
5 BUNDU JH-01-003-004-012/6
(GABHEDYA) 		3401003000NRG24Z011220231431986 01/12/2023 SARITA DEVI 3401003WL085692 SARITA DEVI 00048 BKID0004911 162 162 Processed 01/12/2023 S60601069 SARITA DEVI ()
SubTotal 486 486
6 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24Z011220231431978 01/12/2023 ISHWAR ORAON 3401003WL085692 ISHWAR ORAON 00415 SBIN0004501 162 162 Processed 01/12/2023 S60601069 ISHWAR ORAON ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_011223FTO_787223 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_011223FTO_787223 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003004_011223FTO_787223 State Bank of India SBIN0004501 BUNDU 162

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