Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_021223APB_FTO_789709
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) 		3401003000NRG24Z021220231433967 02/12/2023 GHASIRAI MUNDA 3401003WL085843 GHASIRAI MUNDA 00048 BKID0004911 27 27 Processed 02/12/2023 S86458474 GHASIRAM MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-001-001/16
(BARUHATU) 		3401003000NRG24Z021220231433964 02/12/2023 SOHRI DEVI 3401003WL085843 SOHRI DEVI 00078 CNRB0004896 27 27 Processed 02/12/2023 S86458474 SAHRI DEVI CANARA BANK(508532)
3 BUNDU JH-01-003-001-002/83
(BARUHATU) 		3401003000NRG24Z021220231433965 02/12/2023 HIRAMANI DEVI 3401003WL085843 HIRAMANI DEVI 00078 CNRB0004896 27 27 Processed 02/12/2023 S86458474 HIRAMANI DEVI BANK OF BARODA(606985)
SubTotal 54 54
4 BUNDU JH-01-003-001-007/215
(BARUHATU) 		3401003000NRG24Z021220231433966 02/12/2023 SARSWATI DEVI 3401003WL085843 SARSWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/12/2023 S86458474 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_021223APB_FTO_789709 BANK OF INDIA BKID0004911 BUNDU 27
2 BUNDU JH3401003001_021223APB_FTO_789709 Canara Bank CNRB0004896 BUNDU 54
3 BUNDU JH3401003001_021223APB_FTO_789709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 27

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