Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_250823APB_FTO_476615
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-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24240820230953681 25/08/2023 GITA DEVI 3401003WL054604 GITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810895339 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-003/74
(SUMANDIH) 		3401003000NRG24240820230953680 25/08/2023 madan mahto 3401003WL054604 madan mahto 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810895338 MADAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24240820230953685 25/08/2023 DHARMENDRA SINGH MUNDA 3401003WL054604 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810895337 DHARMENDRA SINGH MU BANK OF BARODA(606985)
SubTotal 4104 4104
4 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24240820230953683 25/08/2023 UTRA DEVI 3401003WL054604 UTRA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810895336 UTTARA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 BUNDU JH-01-003-008-004/129
(SUMANDIH) 		3401003000NRG24240820230953682 25/08/2023 SARBENDRA NARAYAN MUNDA 3401003WL054604 SARBENDRA NARAYAN MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810895335 Mr. SARVENDRA NARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 BUNDU JH-01-003-008-004/21
(SUMANDIH) 		3401003000NRG24240820230953684 25/08/2023 SAMBAT MAHTO 3401003WL054604 SAMBAT MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810895334 MR SAMBAT MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BUNDU JH-01-003-008-007/354
(SUMANDIH) 		3401003000NRG24240820230953686 25/08/2023 MALTI DEVI 3401003WL054604 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810895333 MALTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_250823APB_FTO_476615 Bank of Baroda BARB0BUNDUX Bundu 4104
2 BUNDU JH3401003008_250823APB_FTO_476615 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003008_250823APB_FTO_476615 Canara Bank CNRB0004896 BUNDU 1368
4 BUNDU JH3401003008_250823APB_FTO_476615 State Bank of India SBIN0004501 BUNDU 1368
5 BUNDU JH3401003008_250823APB_FTO_476615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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