Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_060923APB_FTO_521292
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-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z050920231009632 06/09/2023 JITENDRA PAHAN 3401003WL058432 JITENDRA PAHAN 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S63641514 JITENDRA PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-004-002/33
(GABHEDYA) 		3401003000NRG24Z050920231009631 06/09/2023 SANJOTI DEVI 3401003WL058432 SANJOTI DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 SANJOTI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24Z050920231009633 06/09/2023 RANJANI DEVI 3401003WL058432 RANJANI DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 RANJANI DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-004-010/33
(GABHEDYA) 		3401003000NRG24Z050920231009634 06/09/2023 RAMDEV ORAON 3401003WL058432 RAMDEV ORAON 00048 BKID0004911 162 162 Processed 07/09/2023 S63641514 RAMDEV URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_060923APB_FTO_521292 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_060923APB_FTO_521292 BANK OF INDIA BKID0004911 BUNDU 486

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