Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_270623APB_FTO_284973
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-01-003-009-005/31
(TAIMARA) 		3401003000NRG24Z270620230560911 27/06/2023 SANIKA MUNDA 3401003WL030523 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435323 Sanika Munda BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z270620230560908 27/06/2023 GURUWARI DEVI 3401003WL030523 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 GURUWARI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24Z270620230560909 27/06/2023 BINDU MUNDA 3401003WL030523 BINDU MUNDA 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24Z270620230560912 27/06/2023 LUDU DEVI 3401003WL030523 LUDU DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 LUDU DEVI W/O SHIKHAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-005/8
(TAIMARA) 		3401003000NRG24Z270620230560913 27/06/2023 LALU DEVI 3401003WL030523 LALU DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 LALU DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24Z270620230560914 27/06/2023 NILU DEVI 3401003WL030523 NILU DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435323 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
7 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24Z270620230560922 27/06/2023 MATHU NAYAK 3401003WL030525 MATHU NAYAK 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24Z270620230560923 27/06/2023 YOUGAL SINGH BINJHIA 3401003WL030525 YOUGAL SINGH BINJHIA 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 MR YUGAL SINGH STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24Z270620230560915 27/06/2023 GURUDAYAL NAYEEK 3401003WL030523 GURUDAYAL NAYEEK 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435323 GURUDAYAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_270623APB_FTO_284973 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_270623APB_FTO_284973 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003009_270623APB_FTO_284973 State Bank of India SBIN0004501 BUNDU 486

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