Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_170923FTO_560713
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24Z170920231083046 17/09/2023 VIMLA DEVI 3401003WL063311 VIMLA DEVI 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 VIMLA DEVI ()
2 BUNDU JH-01-003-006-005/33
(KANCHI) 		3401003000NRG24Z170920231083006 17/09/2023 SUNDAR SAI SINGH MUNDA 3401003WL063308 SUNDAR SAI SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 18/09/2023 S96664093 SUNDAR SAI SINGH MUNDA ()
SubTotal 324 324
3 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z170920231083028 17/09/2023 LAKHIMANI DEVI 3401003WL063310 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 LAKHIMANI DEVI ()
4 BUNDU JH-01-003-006-001/131
(KANCHI) 		3401003000NRG24Z170920231082970 17/09/2023 NEELKAMAL MAHTO 3401003WL063306 NEELKAMAL MAHTO 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 NEELKAMAL MAHTO ()
5 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24Z170920231082984 17/09/2023 SUKHLAL SWANSI 3401003WL063307 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SUKHLAL SWANSI ()
6 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24Z170920231083043 17/09/2023 JIWAN SINGH MUNDA 3401003WL063311 JIWAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 JIWAN SINGH MUNDA ()
7 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24Z170920231083034 17/09/2023 SHOBHA DEVI 3401003WL063310 SHOBHA DEVI 00048 BKID0004911 162 162 Processed 18/09/2023 S96664093 SHOBHA DEVI ()
SubTotal 810 810
8 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z170920231083032 17/09/2023 NITAL CHANDRA MANDAL 3401003WL063310 NITAL CHANDRA MANDAL 00078 CNRB0004896 162 162 Processed 18/09/2023 S96664093 NITAL CHANDRA MANDAL ()
9 BUNDU JH-01-003-006-006/359
(KANCHI) 		3401003000NRG24Z170920231082986 17/09/2023 RAM NATH MUNDA 3401003WL063307 RAM NATH MUNDA 00078 CNRB0004896 162 162 Processed 18/09/2023 S96664093 RAM NATH MUNDA ()
SubTotal 324 324
10 BUNDU JH-01-003-006-001/136
(KANCHI) 		3401003000NRG24Z170920231083061 17/09/2023 SANTOSHI DEVI 3401003WL063315 SANTOSHI DEVI 00415 SBIN0004501 27 27 Processed 18/09/2023 S96664093 SANTOSHI DEVI ()
11 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z170920231083055 17/09/2023 NIRLA DEVI 3401003WL063313 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 NIRLA DEVI ()
12 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24Z170920231083001 17/09/2023 SHIV AHIR 3401003WL063308 SHIV AHIR 00415 SBIN0004501 81 81 Processed 18/09/2023 S96664093 SHIV AHIR ()
13 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z170920231082977 17/09/2023 BUDH RAM 3401003WL063306 BUDH RAM 00415 SBIN0004501 162 162 Processed 18/09/2023 S96664093 BUDH RAM ()
SubTotal 432 432
14 BUNDU JH-01-003-006-006/662
(KANCHI) 		3401003000NRG24Z170920231083035 17/09/2023 PRAVIN KUMAR GUPTA 3401003WL063310 PRAVIN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S96664093 PRAVIN KUMAR GUPTA ()
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_170923FTO_560713 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_170923FTO_560713 BANK OF INDIA BKID0004911 BUNDU 810
3 BUNDU JH3401003006_170923FTO_560713 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_170923FTO_560713 State Bank of India SBIN0004501 BUNDU 432
5 BUNDU JH3401003006_170923FTO_560713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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