Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:23:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_120723FTO_334327
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-01-003-006-001/59
(KANCHI) 		3401003000NRG24100720230655615 12/07/2023 SUKHLAL SWANSI 3401003WL035983 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504172520 SUKHLAL SWANSI ()
2 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24100720230655648 12/07/2023 JIWAN SINGH MUNDA 3401003WL035985 JIWAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504172519 JIWAN SINGH MUNDA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24100720230655342 12/07/2023 NITAL CHANDRA MANDAL 3401003WL035968 NITAL CHANDRA MANDAL 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3504172521 NITAL CHANDRA MANDAL ()
SubTotal 1368 1368
4 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24100720230655613 12/07/2023 NIRLA DEVI 3401003WL035983 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504172524 MRS NIRALA DEVI ()
5 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24100720230655617 12/07/2023 SHIV AHIR 3401003WL035983 SHIV AHIR 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504172523 MR SHIV AHIR ()
6 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24100720230655306 12/07/2023 BUDH RAM 3401003WL035964 BUDH RAM 00415 SBIN0004501 1368 1368 Processed 17/07/2023 3504172522 MR BUDHRAM ORAON ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_120723FTO_334327 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003006_120723FTO_334327 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003006_120723FTO_334327 State Bank of India SBIN0004501 BUNDU 4104

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