Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:07:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_260923FTO_587796
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-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24Z260920231130521 26/09/2023 RAMMI DEVI 3401003WL066318 RAMMI DEVI 00045 BARB0BUNDUX 162 162 Processed 27/09/2023 S68035533 RAMMI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z260920231130520 26/09/2023 GOURI DEVI 3401003WL066318 GOURI DEVI 00078 CNRB0004896 162 162 Processed 27/09/2023 S68035533 GOURI DEVI ()
SubTotal 162 162
3 BUNDU JH-01-003-004-004/106
(GABHEDYA) 		3401003000NRG24Z260920231130722 26/09/2023 ETWARI DEVI 3401003WL066329 ETWARI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S68035533 ETWARI DEVI ()
4 BUNDU JH-01-003-004-007/192
(GABHEDYA) 		3401003000NRG24Z260920231130519 26/09/2023 GOURI DEVI 3401003WL066318 GOURI DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S68035533 GOURI DEVI ()
5 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z260920231130725 26/09/2023 RAMDAYAL MUNDA 3401003WL066329 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 27/09/2023 S68035533 RAMDAYAL MUNDA ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_260923FTO_587796 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_260923FTO_587796 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003004_260923FTO_587796 State Bank of India SBIN0004501 BUNDU 486

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