Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:07:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_181123FTO_753662
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-01-003-006-006/601
(KANCHI) 		3401003000NRG24Z171120231386823 18/11/2023 NISHA DEVI 3401003WL082517 NISHA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/11/2023 S11964729 NISHA DEVI ()
2 BUNDU JH-01-003-006-008/112
(KANCHI) 		3401003000NRG24Z171120231386824 18/11/2023 ANUPAMA KERKETTA 3401003WL082517 ANUPAMA KERKETTA 00045 BARB0BUNDUX 162 162 Processed 18/11/2023 S11964729 ANUPAMA KERKETTA ()
SubTotal 324 324
3 BUNDU JH-01-003-006-001/115
(KANCHI) 		3401003000NRG24Z171120231386810 18/11/2023 SHARMA DEVI 3401003WL082515 SHARMA DEVI 00048 BKID0004911 162 162 Processed 18/11/2023 S11964729 SHARMA DEVI ()
4 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z171120231386832 18/11/2023 LAKHIMANI DEVI 3401003WL082518 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 18/11/2023 S11964729 LAKHIMANI DEVI ()
5 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z171120231386836 18/11/2023 BUDHESWARI DEVI 3401003WL082518 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 18/11/2023 S11964729 BUDHESWARI DEVI ()
6 BUNDU JH-01-003-006-005/70
(KANCHI) 		3401003000NRG24Z171120231386837 18/11/2023 JAGDISH SINGH MUNDA 3401003WL082518 JAGDISH SINGH MUNDA 00048 BKID0004911 54 54 Processed 18/11/2023 S11964729 JAGDISH SINGH MUNDA ()
SubTotal 540 540
7 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24Z171120231386833 18/11/2023 SUNDAR MANI DEVI 3401003WL082518 SUNDAR MANI DEVI 00415 SBIN0004501 162 162 Processed 18/11/2023 S11964729 SUNDAR MANI DEVI ()
8 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24Z161120231381047 18/11/2023 PRABHA DEVI 3401003WL082055 PRABHA DEVI 00415 SBIN0004501 162 162 Processed 18/11/2023 S11964729 PRABHA DEVI ()
9 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z171120231386820 18/11/2023 BUDH RAM 3401003WL082516 BUDH RAM 00415 SBIN0004501 54 54 Processed 18/11/2023 S11964729 BUDH RAM ()
SubTotal 378 378
10 BUNDU JH-01-003-006-006/456
(KANCHI) 		3401003000NRG24Z171120231386816 18/11/2023 JITEN DEVI 3401003WL082515 JITEN DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/11/2023 S11964729 JITEN DEVI ()
SubTotal 81 81
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_181123FTO_753662 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_181123FTO_753662 BANK OF INDIA BKID0004911 BUNDU 540
3 BUNDU JH3401003006_181123FTO_753662 State Bank of India SBIN0004501 BUNDU 378
4 BUNDU JH3401003006_181123FTO_753662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 81

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