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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_080623APB_FTO_211555
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-01-003-011-006/27
(TUNJU) 		3401003000NRG24080620230390101 08/06/2023 ROHIT MANJHI 3401003WL021320 ROHIT MANJHI 00048 BKID0004911 228 228 Processed 13/06/2023 2496595920 ROHIT MANJHI S/O GOLAK MANJHI BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-008/347
(TUNJU) 		3401003000NRG24080620230390106 08/06/2023 CHANDAN SINGH MUNDA 3401003WL021321 CHANDAN SINGH MUNDA 00048 BKID0004911 228 228 Processed 13/06/2023 2496595919 CHANDAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 456 456
3 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24080620230390102 08/06/2023 YOUDHISTHIR MANJHI 3401003WL021320 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 228 228 Processed 13/06/2023 2496595917 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 228 228
4 BUNDU JH-01-003-011-005/204
(TUNJU) 		3401003000NRG24080620230390100 08/06/2023 DHANANJAY MUNDA 3401003WL021320 DHANANJAY MUNDA 00415 SBIN0004501 228 228 Processed 13/06/2023 2496595918 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_080623APB_FTO_211555 BANK OF INDIA BKID0004911 BUNDU 456
2 BUNDU JH3401003011_080623APB_FTO_211555 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228
3 BUNDU JH3401003011_080623APB_FTO_211555 State Bank of India SBIN0004501 BUNDU 228

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