Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_301123FTO_784292
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-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z301120231429176 30/11/2023 ASHIRBAD MAHTO 3401003WL085465 ASHIRBAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 30/11/2023 S41205044 ASHIRBAD MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-007-001/119
(RELADIH) 		3401003000NRG24Z301120231429186 30/11/2023 BHARTI DEVI 3401003WL085466 BHARTI DEVI 00048 BKID0004911 162 162 Processed 30/11/2023 S41205044 BHARTI DEVI ()
3 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z301120231429172 30/11/2023 JAGARNATH MUNDA 3401003WL085465 JAGARNATH MUNDA 00048 BKID0004911 162 162 Processed 30/11/2023 S41205044 JAGARNATH MUNDA ()
4 BUNDU JH-01-003-007-005/118
(RELADIH) 		3401003000NRG24Z301120231429173 30/11/2023 Somwri Devi 3401003WL085465 Somwri Devi 00048 BKID0004911 162 162 Processed 30/11/2023 S41205044 Somwri Devi ()
5 BUNDU JH-01-003-007-005/217
(RELADIH) 		3401003000NRG24Z301120231429175 30/11/2023 KESHOWATI DEVI 3401003WL085465 KESHOWATI DEVI 00048 BKID0004911 162 162 Processed 30/11/2023 S41205044 KESHOWATI DEVI ()
6 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z301120231429178 30/11/2023 SHANKAR MUNDA 3401003WL085465 SHANKAR MUNDA 00048 BKID0004911 162 162 Processed 30/11/2023 S41205044 SHANKAR MUNDA ()
SubTotal 810 810
7 BUNDU JH-01-003-007-002/59
(RELADIH) 		3401003000NRG24Z301120231429187 30/11/2023 LAKHINARAYAN SINGH 3401003WL085466 LAKHINARAYAN SINGH 00078 CNRB0004896 162 162 Processed 30/11/2023 S41205044 LAKHINARAYAN SINGH ()
SubTotal 162 162
8 BUNDU JH-01-003-007-005/181
(RELADIH) 		3401003000NRG24Z301120231429188 30/11/2023 SHIVNATH MAHTO 3401003WL085466 SHIVNATH MAHTO 00415 SBIN0004501 162 162 Processed 30/11/2023 S41205044 SHIVNATH MAHTO ()
SubTotal 162 162
9 BUNDU JH-01-003-007-008/35
(RELADIH) 		3401003000NRG24Z301120231429179 30/11/2023 PURNIMA MUNDA 3401003WL085465 PURNIMA MUNDA 00415 SBIN0006445 162 162 Processed 30/11/2023 S41205044 PURNIMA MUNDA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_301123FTO_784292 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_301123FTO_784292 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003007_301123FTO_784292 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003007_301123FTO_784292 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003007_301123FTO_784292 State Bank of India SBIN0006445 RAHE 162

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