Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_010823FTO_398406
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-01-003-005-001/100
(HUMTA) 		3401003000NRG24010820230821238 01/08/2023 YOUDHISTIR AHIR 3401003WL046001 YOUDHISTIR AHIR 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774989006 YOUDHISTIR AHIR ()
2 BUNDU JH-01-003-005-003/200
(HUMTA) 		3401003000NRG24300720230796910 01/08/2023 SANIKA MUNDA 3401003WL044541 SANIKA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774989007 SANIKA MUNDA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24300720230796914 01/08/2023 BASANTI DEVI 3401003WL044541 BASANTI DEVI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774989008 BASANTI DEVI ()
4 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24300720230796915 01/08/2023 SAUBHAGYWATI KUMARI 3401003WL044541 SAUBHAGYWATI KUMARI 00048 BKID0004911 1368 1368 Processed 20/09/2023 5774989009 SAUBHAGYWATI KUMARI ()
SubTotal 2736 2736
5 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24300720230796911 01/08/2023 SURAG SAHU 3401003WL044541 SURAG SAHU 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774989010 SURAG SAHU ()
SubTotal 1368 1368
6 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24300720230796912 01/08/2023 PUNAM DEVI 3401003WL044541 PUNAM DEVI 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774989012 MRS PUNAM DEVI ()
7 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24300720230796916 01/08/2023 RAM NARESH MUNDA 3401003WL044541 RAM NARESH MUNDA 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774989011 MR RAMNARESH MUNDA ()
8 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24010820230821258 01/08/2023 ATWA AHIR 3401003WL046003 ATWA AHIR 00415 SBIN0004501 1368 1368 Rejected 20/09/2023 5774989013 No Such Account
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_010823FTO_398406 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_010823FTO_398406 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003005_010823FTO_398406 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003005_010823FTO_398406 State Bank of India SBIN0004501 BUNDU 4104

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