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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_191223APB_FTO_831761
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-01-003-003-005/21
(EDALHATU) 		3401003000NRG24191220231488184 19/12/2023 SUNIL MUNDA 3401003WL089357 SUNIL MUNDA 00045 BARB0BUNDUX 684 684 Processed 13/03/2024 1741528199 SUNIL KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 684 684
2 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24191220231488185 19/12/2023 DHANANJAY SINGH MUNDA 3401003WL089357 DHANANJAY SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741528197 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24191220231488186 19/12/2023 JIRA DEVI 3401003WL089357 JIRA DEVI 00048 BKID0004911 228 228 Processed 13/03/2024 1741528198 JEERA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
4 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24191220231488183 19/12/2023 RADHAMOHAN MUNDA 3401003WL089357 RADHAMOHAN MUNDA 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741528196 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_191223APB_FTO_831761 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003003_191223APB_FTO_831761 BANK OF INDIA BKID0004911 BUNDU 1596
3 BUNDU JH3401003003_191223APB_FTO_831761 State Bank of India SBIN0004501 BUNDU 1368

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