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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_290523APB_FTO_178421
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-01-003-009-002/5
(TAIMARA) 		3401003000NRG24290520230320192 29/05/2023 MRIDHA PAHAN 3401003WL017472 MRIDHA PAHAN 00048 BKID0004911 1368 1368 Processed 01/06/2023 2000989374 MIRADHA PAHAN BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-006/73
(TAIMARA) 		3401003000NRG24290520230320194 29/05/2023 CHAMRA MANKI 3401003WL017472 CHAMRA MANKI 00048 BKID0004911 228 228 Processed 01/06/2023 2000989378 CHAMRA MANKI HDFC BANK LTD(607152)
SubTotal 1596 1596
3 BUNDU JH-01-003-009-004/117
(TAIMARA) 		3401003000NRG24290520230320193 29/05/2023 PAU MUNDA 3401003WL017472 PAU MUNDA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000989377 PAU MUNDA UCO BANK(607066)
4 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24290520230320195 29/05/2023 YOUGAL SINGH BINJHIA 3401003WL017472 YOUGAL SINGH BINJHIA 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000989376 MR YUGAL SINGH STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24290520230320196 29/05/2023 GURUDAYAL NAYEEK 3401003WL017472 GURUDAYAL NAYEEK 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2000989373 GURU DAYAL NAYAK STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 BUNDU JH-01-003-001-006/100
(BARUHATU) 		3401003000NRG24290520230320191 29/05/2023 BIRSA LOHRA 3401003WL017472 BIRSA LOHRA 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2000989375 Mr. BIRSA LOHARA &SOMBARI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_290523APB_FTO_178421 BANK OF INDIA BKID0004911 BUNDU 1596
2 BUNDU JH3401003009_290523APB_FTO_178421 State Bank of India SBIN0004501 BUNDU 4104
3 BUNDU JH3401003009_290523APB_FTO_178421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 228

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