Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_050523FTO_90322
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-01-003-011-003/301
(TUNJU) 		3401003000NRG22Z300320221115601 05/05/2023 GURUWARI DEVI 3401003WL128836 GURUWARI DEVI 00045 BARB0BUNDUX 243 243 Processed 11/05/2023 S65631505 GURUWARI DEVI ()
SubTotal 243 243
2 BUNDU JH-01-003-011-001/10
(TUNJU) 		3401003000NRG22Z300320221115599 05/05/2023 KALPANA DEVI 3401003WL128836 KALPANA DEVI 00048 BKID0004911 243 243 Processed 11/05/2023 S65631505 KALPANA DEVI ()
3 BUNDU JH-01-003-011-001/80
(TUNJU) 		3401003000NRG22Z300320221115615 05/05/2023 MAJO DEVI 3401003WL128837 MAJO DEVI 00048 BKID0004911 243 243 Processed 11/05/2023 S65631505 MAJO DEVI ()
4 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG22Z300320221115628 05/05/2023 ANITA DEVI 3401003WL128838 ANITA DEVI 00048 BKID0004911 324 324 Processed 11/05/2023 S65631505 ANITA DEVI ()
5 BUNDU JH-01-003-011-003/301
(TUNJU) 		3401003000NRG22Z300320221115600 05/05/2023 LAKHAN MAHTO 3401003WL128836 LAKHAN MAHTO 00048 BKID0004911 243 243 Processed 11/05/2023 S65631505 LAKHAN MAHTO ()
6 BUNDU JH-01-003-011-005/188
(TUNJU) 		3401003000NRG22Z300320221115604 05/05/2023 SHANTI DEVI 3401003WL128836 SHANTI DEVI 00048 BKID0004911 162 162 Processed 11/05/2023 S65631505 SHANTI DEVI ()
SubTotal 1215 1215
7 BUNDU JH-01-003-011-008/423
(TUNJU) 		3401003000NRG22Z300320221115606 05/05/2023 BUDHU LOHRA 3401003WL128836 BUDHU LOHRA 00415 SBIN0004501 324 324 Processed 11/05/2023 S65631505 BUDHU LOHRA ()
SubTotal 324 324
8 BUNDU JH-01-003-011-003/323
(TUNJU) 		3401003000NRG22Z300320221115602 05/05/2023 ANJANA DEVI 3401003WL128836 ANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S65631505 ANJANA DEVI ()
9 BUNDU JH-01-003-011-008/521
(TUNJU) 		3401003000NRG22Z300320221115622 05/05/2023 ANAND LAL KUNDU 3401003WL128837 ANAND LAL KUNDU 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S65631505 ANAND LAL KUNDU ()
SubTotal 459 459
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_050523FTO_90322 Bank of Baroda BARB0BUNDUX Bundu 243
2 BUNDU JH3401003011_050523FTO_90322 BANK OF INDIA BKID0004911 BUNDU 1215
3 BUNDU JH3401003011_050523FTO_90322 State Bank of India SBIN0004501 BUNDU 324
4 BUNDU JH3401003011_050523FTO_90322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
5 BUNDU JH3401003011_050523FTO_90322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 297

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