Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_150823APB_FTO_443312
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-01-003-004-012/2
(GABHEDYA) 		3401003000NRG24150820230893665 15/08/2023 KINU ORAON 3401003WL050650 KINU ORAON 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5807671434 MR KINU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG24150820230893662 15/08/2023 ANIL ORAON 3401003WL050650 ANIL ORAON 00048 BKID0004911 456 456 Processed 22/09/2023 5807671430 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-004-011/26
(GABHEDYA) 		3401003000NRG24150820230893663 15/08/2023 SAHDEV MUNDA 3401003WL050650 SAHDEV MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807671433 MASTER SAHDEV MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-004-011/30
(GABHEDYA) 		3401003000NRG24150820230893664 15/08/2023 LAXMAN MUNDA 3401003WL050650 LAXMAN MUNDA 00048 BKID0004911 684 684 Processed 22/09/2023 5807671429 LAKSHMAN MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24150820230893666 15/08/2023 SUDHIR MUNDA 3401003WL050650 SUDHIR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807671431 SUDHIR MUNDA INDIAN OVERSEAS BANK(508541)
6 BUNDU JH-01-003-004-012/54
(GABHEDYA) 		3401003000NRG24150820230893667 15/08/2023 SUMI DEVI 3401003WL050650 SUMI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807671432 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
7 BUNDU JH-01-003-004-001/15
(GABHEDYA) 		3401003000NRG24150820230893661 15/08/2023 JAISINGH MUNDA 3401003WL050650 JAISINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807671428 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_150823APB_FTO_443312 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003004_150823APB_FTO_443312 BANK OF INDIA BKID0004911 BUNDU 5244
3 BUNDU JH3401003004_150823APB_FTO_443312 State Bank of India SBIN0004501 BUNDU 1368

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