Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_031123FTO_710204
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) 		3401003000NRG24Z031120231322917 03/11/2023 KARTIK MUNDA 3401003WL078262 KARTIK MUNDA 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S91140230 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24Z031120231322918 03/11/2023 LAKHINDRA ORAON 3401003WL078262 LAKHINDRA ORAON 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S91140230 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z031120231322934 03/11/2023 SUKRAWARI DEVI 3401003WL078262 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S91140230 SUKRAWARI DEVI ()
4 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24Z031120231322959 03/11/2023 BARI DEVI 3401003WL078265 BARI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/11/2023 S91140230 BARI DEVI ()
SubTotal 648 648
5 BUNDU JH-01-003-004-001/3
(GABHEDYA) 		3401003000NRG24Z031120231322924 03/11/2023 JAYPAL ORAON 3401003WL078262 JAYPAL ORAON 00048 BKID0004911 162 162 Processed 04/11/2023 S91140230 JAYPAL ORAON ()
6 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z031120231322937 03/11/2023 BUDU PAHAN 3401003WL078262 BUDU PAHAN 00048 BKID0004911 162 162 Processed 04/11/2023 S91140230 BUDU PAHAN ()
7 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z031120231322936 03/11/2023 SUKRU DEVI 3401003WL078262 SUKRU DEVI 00048 BKID0004911 162 162 Processed 04/11/2023 S91140230 SUKRU DEVI ()
SubTotal 486 486
8 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z031120231322935 03/11/2023 GOURI DEVI 3401003WL078262 GOURI DEVI 00078 CNRB0004896 162 162 Processed 04/11/2023 S91140230 GOURI DEVI ()
SubTotal 162 162
9 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z031120231322955 03/11/2023 RAMDAYAL MUNDA 3401003WL078264 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 04/11/2023 S91140230 RAMDAYAL MUNDA ()
SubTotal 162 162
10 BUNDU JH-01-003-004-001/253
(GABHEDYA) 		3401003000NRG24Z031120231322921 03/11/2023 LAKHAN MUNDA 3401003WL078262 LAKHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 LAKHAN MUNDA ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_031123FTO_710204 Bank of Baroda BARB0BUNDUX Bundu 648
2 BUNDU JH3401003004_031123FTO_710204 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003004_031123FTO_710204 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_031123FTO_710204 State Bank of India SBIN0004501 BUNDU 162
5 BUNDU JH3401003004_031123FTO_710204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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