Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_020124APB_FTO_869276
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-01-003-003-001/217
(EDALHATU) 		3401003000NRG24Z020120241534927 02/01/2024 SHALU DEVI 3401003WL092545 SHALU DEVI 00045 BARB0BUNDUX 162 162 Processed 03/01/2024 S86604299 SHALU DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-003-001/114
(EDALHATU) 		3401003000NRG24Z020120241534925 02/01/2024 RAMESWAR MUNDA 3401003WL092545 RAMESWAR MUNDA 00048 BKID0004911 162 162 Processed 03/01/2024 S86604299 RAMESHWAR MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z020120241534932 02/01/2024 YASODA DEVI 3401003WL092546 YASODA DEVI 00048 BKID0004911 162 162 Processed 03/01/2024 S86604299 YASHODA DEVI BANK OF INDIA(508505)
4 BUNDU JH-01-003-003-005/6
(EDALHATU) 		3401003000NRG24Z020120241534930 02/01/2024 DHANANJAY SINGH MUNDA 3401003WL092545 DHANANJAY SINGH MUNDA 00048 BKID0004911 162 162 Processed 03/01/2024 S86604299 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
5 BUNDU JH-01-003-003-001/201
(EDALHATU) 		3401003000NRG24Z020120241534926 02/01/2024 RADHAMOHAN SWANSI 3401003WL092545 RADHAMOHAN SWANSI 00197 BKID0JHARGB 162 162 Processed 03/01/2024 S86604299 RADHA MOHAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
6 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24Z020120241534924 02/01/2024 BUDHNI DEVI 3401003WL092545 BUDHNI DEVI 00415 SBIN0004501 162 162 Processed 03/01/2024 S86604299 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z020120241534929 02/01/2024 RADHAMOHAN MUNDA 3401003WL092545 RADHAMOHAN MUNDA 00415 SBIN0004501 162 162 Processed 03/01/2024 S86604299 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24Z020120241534928 02/01/2024 MANGAL MUNDA 3401003WL092545 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/01/2024 S86604299 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_020124APB_FTO_869276 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003003_020124APB_FTO_869276 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003003_020124APB_FTO_869276 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003003_020124APB_FTO_869276 State Bank of India SBIN0004501 BUNDU 324
5 BUNDU JH3401003003_020124APB_FTO_869276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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