Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_240923FTO_583635
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24240920231122567 24/09/2023 VIMLA DEVI 3401003WL065791 VIMLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7345027056 VIMLA DEVI ()
2 BUNDU JH-01-003-006-005/33
(KANCHI) 		3401003000NRG24240920231122547 24/09/2023 SUNDAR SAI SINGH MUNDA 3401003WL065789 SUNDAR SAI SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7345027057 SUNDAR SAI SINGH MUNDA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24240920231122577 24/09/2023 JIWAN SINGH MUNDA 3401003WL065792 JIWAN SINGH MUNDA 00048 BKID0004911 228 228 Processed 10/11/2023 7345027058 JIWAN SINGH MUNDA ()
4 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24240920231122568 24/09/2023 SHOBHA DEVI 3401003WL065791 SHOBHA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345027059 SHOBHA DEVI ()
SubTotal 1596 1596
5 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24240920231122576 24/09/2023 NIRLA DEVI 3401003WL065792 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7345027060 MRS NIRALA DEVI ()
6 BUNDU JH-01-003-006-004/237
(KANCHI) 		3401003000NRG24240920231122590 24/09/2023 PRABHA DEVI 3401003WL065793 PRABHA DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7345027061 MRS PRBHI DEVI ()
SubTotal 2736 2736
7 BUNDU JH-01-003-006-006/662
(KANCHI) 		3401003000NRG24240920231122569 24/09/2023 PRAVIN KUMAR GUPTA 3401003WL065791 PRAVIN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345027062 PRAVIN KUMAR GUPTA ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_240923FTO_583635 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003006_240923FTO_583635 BANK OF INDIA BKID0004911 BUNDU 1596
3 BUNDU JH3401003006_240923FTO_583635 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003006_240923FTO_583635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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