Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_170523APB_FTO_133947
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-01-003-001-001/100
(BARUHATU) 		3401003000NRG24170520230231378 17/05/2023 FEKLI DEVI 3401003WL012519 FEKLI DEVI 00048 BKID0004911 684 684 Processed 24/05/2023 1819995790 FEKALI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-007/122
(BARUHATU) 		3401003000NRG24170520230231379 17/05/2023 LAL SINGH MUNDA 3401003WL012519 LAL SINGH MUNDA 00048 BKID0004911 912 912 Processed 24/05/2023 1819995787 LAL SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
3 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24170520230231382 17/05/2023 KARMI DEVI 3401003WL012519 KARMI DEVI 00078 CNRB0004896 1140 1140 Processed 24/05/2023 1819995789 KARAMI DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-001-008/22
(BARUHATU) 		3401003000NRG24170520230231381 17/05/2023 PUSTAM BANS MAHLI 3401003WL012519 PUSTAM BANS MAHLI 00078 CNRB0004896 1140 1140 Processed 24/05/2023 1819995788 PUSTAM BANS MAHLI CANARA BANK(508532)
SubTotal 2280 2280
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_170523APB_FTO_133947 BANK OF INDIA BKID0004911 BUNDU 1596
2 BUNDU JH3401003001_170523APB_FTO_133947 Canara Bank CNRB0004896 BUNDU 2280

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