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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_130324APB_FTO_996658
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-01-003-004-001/36
(GABHEDYA) 		3401003000NRG24Z130320241814583 13/03/2024 SANTI DEVI 3401003WL112637 SANTI DEVI 00045 BARB0BUNDUX 27 27 Processed 14/03/2024 S38228424 SHANTI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-011/69
(GABHEDYA) 		3401003000NRG24Z130320241814585 13/03/2024 gyan singh munda 3401003WL112637 gyan singh munda 00045 BARB0BUNDUX 27 27 Processed 14/03/2024 S38228424 GYAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
3 BUNDU JH-01-003-004-012/14
(GABHEDYA) 		3401003000NRG24Z130320241814586 13/03/2024 GURWA LOHRA 3401003WL112637 GURWA LOHRA 00048 BKID0004911 27 27 Processed 14/03/2024 S38228424 GURUVA LOHRA S/O DASRATH LOHRA BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z130320241814587 13/03/2024 BIRSA MUNDA 3401003WL112637 BIRSA MUNDA 00048 BKID0004911 27 27 Processed 14/03/2024 S38228424 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG24Z130320241814588 13/03/2024 SANIKA ORAON 3401003WL112637 SANIKA ORAON 00048 BKID0004911 27 27 Processed 14/03/2024 S38228424 Mr. SANIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
6 BUNDU JH-01-003-004-001/41
(GABHEDYA) 		3401003000NRG24Z130320241814584 13/03/2024 AJIT MUNDA 3401003WL112637 AJIT MUNDA 00354 PUNB0931700 27 27 Processed 14/03/2024 S38228424 AJIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_130324APB_FTO_996658 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003004_130324APB_FTO_996658 BANK OF INDIA BKID0004911 BUNDU 81
3 BUNDU JH3401003004_130324APB_FTO_996658 Punjab National Bank PUNB0931700 Bundu 27

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