Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_191223FTO_831734
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-01-003-006-001/143
(KANCHI) 		3401003000NRG24Z181220231488076 19/12/2023 BIRENDRA NATH MAHTO 3401003WL089346 BIRENDRA NATH MAHTO 00045 BARB0BUNDUX 162 162 Processed 19/12/2023 S64302481 BIRENDRA NATH MAHTO ()
2 BUNDU JH-01-003-006-006/33
(KANCHI) 		3401003000NRG24Z181220231488082 19/12/2023 KARUNA DEVI 3401003WL089346 KARUNA DEVI 00045 BARB0BUNDUX 54 54 Processed 19/12/2023 S64302481 KARUNA DEVI ()
SubTotal 216 216
3 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z181220231488105 19/12/2023 SHARMA DEVI 3401003WL089348 SHARMA DEVI 00048 BKID0004911 81 81 Processed 19/12/2023 S64302481 SHARMA DEVI ()
4 BUNDU JH-01-003-006-001/145
(KANCHI) 		3401003000NRG24Z181220231488077 19/12/2023 PITAMBAR MAHTO 3401003WL089346 PITAMBAR MAHTO 00048 BKID0004911 162 162 Processed 19/12/2023 S64302481 PITAMBAR MAHTO ()
5 BUNDU JH-01-003-006-001/146
(KANCHI) 		3401003000NRG24Z181220231488064 19/12/2023 SANTOSHI KUMARI 3401003WL089345 SANTOSHI KUMARI 00048 BKID0004911 162 162 Processed 19/12/2023 S64302481 SANTOSHI KUMARI ()
6 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24Z181220231488102 19/12/2023 NAGESHWAR ORAON 3401003WL089347 NAGESHWAR ORAON 00048 BKID0004911 162 162 Processed 19/12/2023 S64302481 NAGESHWAR ORAON ()
SubTotal 567 567
7 BUNDU JH-01-003-006-004/83
(KANCHI) 		3401003000NRG24Z181220231488099 19/12/2023 SUBHADRA DEVI 3401003WL089347 SUBHADRA DEVI 00078 CNRB0004896 162 162 Processed 19/12/2023 S64302481 SUBHADRA DEVI ()
SubTotal 162 162
8 BUNDU JH-01-003-006-003/3
(KANCHI) 		3401003000NRG24Z181220231488066 19/12/2023 URMILA DEVI 3401003WL089345 URMILA DEVI 00415 SBIN0004501 162 162 Processed 19/12/2023 S64302481 URMILA DEVI ()
9 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24Z181220231488098 19/12/2023 PRABHA DEVI 3401003WL089347 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 19/12/2023 S64302481 PRABHA DEVI ()
10 BUNDU JH-01-003-006-008/66
(KANCHI) 		3401003000NRG24Z181220231488101 19/12/2023 GURUWARI DEVI 3401003WL089347 GURUWARI DEVI 00415 SBIN0004501 162 162 Processed 19/12/2023 S64302481 GURUWARI DEVI ()
SubTotal 486 486
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_191223FTO_831734 Bank of Baroda BARB0BUNDUX Bundu 216
2 BUNDU JH3401003006_191223FTO_831734 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003006_191223FTO_831734 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_191223FTO_831734 State Bank of India SBIN0004501 BUNDU 486

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