Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:49:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_310524APB_FTO_91280
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-01-003-004-002/28
(GABHEDYA) 		3401003000NRG25310520240385988 31/05/2024 RITA MARTHA DEVI 3401003WL017575 RITA MARTHA DEVI 00045 BARB0BUNDUX 1470 1470 Processed 20/06/2024 5343990100 REETA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG25310520240385990 31/05/2024 NUNI DEVI 3401003WL017575 NUNI DEVI 00045 BARB0BUNDUX 1470 1470 Processed 20/06/2024 5343990099 Mr. NUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
3 BUNDU JH-01-003-004-002/3
(GABHEDYA) 		3401003000NRG25310520240385989 31/05/2024 ANIL ORAON 3401003WL017575 ANIL ORAON 00048 BKID0004911 1470 1470 Processed 20/06/2024 5343990103 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG25310520240385992 31/05/2024 SANIKA ORAON 3401003WL017575 SANIKA ORAON 00048 BKID0004911 1470 1470 Processed 20/06/2024 5343990098 Mr. SANIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
5 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG25310520240385991 31/05/2024 ISHWAR ORAON 3401003WL017575 ISHWAR ORAON 00415 SBIN0004501 1470 1470 Processed 20/06/2024 5343990101 MR ISHWAR ORAON STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-004-017/43
(GABHEDYA) 		3401003000NRG25310520240385993 31/05/2024 CHUNNI DEVI 3401003WL017575 CHUNNI DEVI 00415 SBIN0004501 1470 1470 Processed 20/06/2024 5343990102 MRS TUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_310524APB_FTO_91280 Bank of Baroda BARB0BUNDUX Bundu 2940
2 BUNDU JH3401003004_310524APB_FTO_91280 BANK OF INDIA BKID0004911 BUNDU 2940
3 BUNDU JH3401003004_310524APB_FTO_91280 State Bank of India SBIN0004501 BUNDU 2940

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