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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:19:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_070523APB_FTO_98057
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-01-003-011-003/508
(TUNJU) 		3401003000NRG24070520230161784 07/05/2023 ANIL SINGH MUNDA 3401003WL008542 ANIL SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632564278 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24070520230161793 07/05/2023 SIBIN KUMARI 3401003WL008543 SIBIN KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632564281 Ms. SIBIN KUMARI CENTRAL BANK OF INDIA(607115)
3 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24070520230161794 07/05/2023 RAIDAS MUNDA 3401003WL008543 RAIDAS MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632564280 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-008/245
(TUNJU) 		3401003000NRG24070520230161787 07/05/2023 BIPATI DEVI 3401003WL008542 BIPATI DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632564279 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_070523APB_FTO_98057 State Bank of India SBIN0004501 BUNDU 5472

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