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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_171223APB_FTO_829142
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-01-003-005-003/806
(HUMTA) 		3401003000NRG24Z171220231484241 17/12/2023 CHANDANA DEVI 3401003WL089090 CHANDANA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/12/2023 S42002472 CHANDANA DEVI W/O SUKHADEV BIRHOR BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-005-003/607
(HUMTA) 		3401003000NRG24Z171220231484231 17/12/2023 DOMA MUNDA 3401003WL089089 DOMA MUNDA 00048 BKID0004911 162 162 Processed 18/12/2023 S42002472 DOMA MUNDA S/O RIRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 BUNDU JH-01-003-005-003/381
(HUMTA) 		3401003000NRG24Z171220231484220 17/12/2023 SUNIYA DEVI 3401003WL089088 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S42002472 Mrs. SUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BUNDU JH-01-003-005-003/638
(HUMTA) 		3401003000NRG24Z171220231484221 17/12/2023 JAYPAL MUNDA 3401003WL089088 JAYPAL MUNDA 00415 SBIN0004501 162 162 Processed 18/12/2023 S42002472 MR JAY PAL MUNDA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-005-004/53
(HUMTA) 		3401003000NRG24Z171220231484232 17/12/2023 LALMANI DEVI 3401003WL089089 LALMANI DEVI 00415 SBIN0004501 162 162 Processed 18/12/2023 S42002472 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z171220231484223 17/12/2023 CHATUR MAHTO 3401003WL089088 CHATUR MAHTO 00415 SBIN0004501 162 162 Processed 18/12/2023 S42002472 CHATUR MAHTO BANK OF BARODA(606985)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_171223APB_FTO_829142 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_171223APB_FTO_829142 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003005_171223APB_FTO_829142 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 BUNDU JH3401003005_171223APB_FTO_829142 State Bank of India SBIN0004501 BUNDU 486

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