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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_250523APB_FTO_163868
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-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z250520230286694 25/05/2023 RAJENDRA PATAR 3401003WL015547 RAJENDRA PATAR 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 RAJENDRA PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z250520230286695 25/05/2023 KAUSALIYA DEVI 3401003WL015547 KAUSALIYA DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 KOSHALYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z250520230286698 25/05/2023 RAJESH PATAR 3401003WL015547 RAJESH PATAR 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24Z250520230286701 25/05/2023 SHEELA KUMARI 3401003WL015547 SHEELA KUMARI 00078 CNRB0004896 162 162 Processed 26/05/2023 S34411284 SHEELA KUMARI CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24Z250520230286696 25/05/2023 SHOBHA KUMARI 3401003WL015547 SHOBHA KUMARI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24Z250520230286697 25/05/2023 MUTUK DEVI 3401003WL015547 MUTUK DEVI 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z250520230286699 25/05/2023 SUNITA KUMARI 3401003WL015547 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250523APB_FTO_163868 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003001_250523APB_FTO_163868 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003001_250523APB_FTO_163868 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003001_250523APB_FTO_163868 India Post Payments Bank IPOS0000001 RANCHI 162

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