Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_181023FTO_659901
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24Z171020231244714 18/10/2023 KARTIK MUNDA 3401003WL073541 KARTIK MUNDA 00045 BARB0BUNDUX 135 135 Processed 18/10/2023 S34983364 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z171020231244715 18/10/2023 LAKHINDRA ORAON 3401003WL073541 LAKHINDRA ORAON 00045 BARB0BUNDUX 135 135 Processed 18/10/2023 S34983364 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z171020231244738 18/10/2023 SUKRAWARI DEVI 3401003WL073542 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S34983364 SUKRAWARI DEVI ()
4 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24Z161020231237008 18/10/2023 BARI DEVI 3401003WL072965 BARI DEVI 00045 BARB0BUNDUX 162 162 Processed 18/10/2023 S34983364 BARI DEVI ()
5 BUNDU JH-01-003-004-017/38
(GABHEDYA) 		3401003000NRG24Z171020231244743 18/10/2023 RAMMI DEVI 3401003WL073542 RAMMI DEVI 00045 BARB0BUNDUX 27 27 Processed 18/10/2023 S34983364 RAMMI DEVI ()
SubTotal 621 621
6 BUNDU JH-01-003-004-001/3
(GABHEDYA) 		3401003000NRG24Z171020231244718 18/10/2023 JAYPAL ORAON 3401003WL073541 JAYPAL ORAON 00048 BKID0004911 135 135 Processed 18/10/2023 S34983364 JAYPAL ORAON ()
7 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z171020231244741 18/10/2023 BUDU PAHAN 3401003WL073542 BUDU PAHAN 00048 BKID0004911 162 162 Processed 18/10/2023 S34983364 BUDU PAHAN ()
8 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z171020231244740 18/10/2023 SUKRU DEVI 3401003WL073542 SUKRU DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S34983364 SUKRU DEVI ()
SubTotal 459 459
9 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z171020231244739 18/10/2023 GOURI DEVI 3401003WL073542 GOURI DEVI 00078 CNRB0004896 162 162 Processed 18/10/2023 S34983364 GOURI DEVI ()
SubTotal 162 162
10 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z171020231244737 18/10/2023 RAMDAYAL MUNDA 3401003WL073542 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 18/10/2023 S34983364 RAMDAYAL MUNDA ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_181023FTO_659901 Bank of Baroda BARB0BUNDUX Bundu 621
2 BUNDU JH3401003004_181023FTO_659901 BANK OF INDIA BKID0004911 BUNDU 459
3 BUNDU JH3401003004_181023FTO_659901 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_181023FTO_659901 State Bank of India SBIN0004501 BUNDU 162

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