Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_011023APB_FTO_606865
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-01-003-005-003/549
(HUMTA) 		3401003000NRG24011020231162247 01/10/2023 URMILA DEVI 3401003WL068257 URMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358756412 URMILA DEVI BANK OF BARODA(606985)
2 BUNDU JH-01-003-005-003/806
(HUMTA) 		3401003000NRG24011020231162215 01/10/2023 CHANDANA DEVI 3401003WL068252 CHANDANA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358756413 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-005-002/90
(HUMTA) 		3401003000NRG24011020231162213 01/10/2023 SONU DEVI 3401003WL068252 SONU DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7358756411 SONU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24011020231162216 01/10/2023 LALMANI DEVI 3401003WL068252 LALMANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358756410 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_011023APB_FTO_606865 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_011023APB_FTO_606865 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_011023APB_FTO_606865 State Bank of India SBIN0004501 BUNDU 1368

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