Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_041023FTO_616456
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) 		3401003000NRG24Z041020231175897 04/10/2023 VIMLA DEVI 3401003WL069198 VIMLA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S44731403 VIMLA DEVI ()
2 BUNDU JH-01-003-006-006/601
(KANCHI) 		3401003000NRG24Z041020231175983 04/10/2023 NISHA DEVI 3401003WL069202 NISHA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S44731403 NISHA DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z041020231175893 04/10/2023 LAKHIMANI DEVI 3401003WL069198 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S44731403 LAKHIMANI DEVI ()
4 BUNDU JH-01-003-006-001/4
(KANCHI) 		3401003000NRG24Z041020231177930 04/10/2023 MANTESWAR MAHTO 3401003WL069322 MANTESWAR MAHTO 00048 BKID0004911 27 27 Processed 05/10/2023 S44731403 MANTESWAR MAHTO ()
5 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z041020231175882 04/10/2023 BUDHESWARI DEVI 3401003WL069197 BUDHESWARI DEVI 00048 BKID0004911 135 135 Processed 05/10/2023 S44731403 BUDHESWARI DEVI ()
6 BUNDU JH-01-003-006-005/70
(KANCHI) 		3401003000NRG24Z041020231176027 04/10/2023 JAGDISH SINGH MUNDA 3401003WL069205 JAGDISH SINGH MUNDA 00048 BKID0004911 135 135 Processed 05/10/2023 S44731403 JAGDISH SINGH MUNDA ()
7 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24Z041020231175908 04/10/2023 SHOBHA DEVI 3401003WL069199 SHOBHA DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S44731403 SHOBHA DEVI ()
SubTotal 621 621
8 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z041020231175899 04/10/2023 NITAL CHANDRA MANDAL 3401003WL069198 NITAL CHANDRA MANDAL 00078 CNRB0004896 162 162 Processed 05/10/2023 S44731403 NITAL CHANDRA MANDAL ()
SubTotal 162 162
9 BUNDU JH-01-003-006-001/129
(KANCHI) 		3401003000NRG24Z041020231177927 04/10/2023 LAKSHMI DEVI 3401003WL069322 LAKSHMI DEVI 00415 SBIN0004501 27 27 Rejected 05/10/2023 S44731403 No Such Account
10 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z041020231175906 04/10/2023 NIRLA DEVI 3401003WL069199 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 05/10/2023 S44731403 NIRLA DEVI ()
SubTotal 189 189
11 BUNDU JH-01-003-006-006/662
(KANCHI) 		3401003000NRG24Z041020231175909 04/10/2023 PRAVIN KUMAR GUPTA 3401003WL069199 PRAVIN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 PRAVIN KUMAR GUPTA ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_041023FTO_616456 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003006_041023FTO_616456 BANK OF INDIA BKID0004911 BUNDU 621
3 BUNDU JH3401003006_041023FTO_616456 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_041023FTO_616456 State Bank of India SBIN0004501 BUNDU 189
5 BUNDU JH3401003006_041023FTO_616456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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