Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_160623APB_FTO_245841
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-01-003-010-001/40
(TAU) 		3401003000NRG24Z160620230479410 16/06/2023 AMRENDRA MUNDA 3401003WL026191 AMRENDRA MUNDA 00045 BARB0BUNDUX 27 27 Processed 17/06/2023 S55996448 Amrendra Munda BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-002/174
(TAU) 		3401003000NRG24Z160620230479411 16/06/2023 MAHAVIR ORAON 3401003WL026191 MAHAVIR ORAON 00045 BARB0BUNDUX 162 162 Processed 17/06/2023 S55996448 MAHAVIR ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-002/225
(TAU) 		3401003000NRG24Z160620230479412 16/06/2023 SHILA KUMARI 3401003WL026191 SHILA KUMARI 00045 BARB0BUNDUX 162 162 Processed 17/06/2023 S55996448 SHILA KUMARI BANK OF BARODA(606985)
SubTotal 351 351
4 BUNDU JH-01-003-010-001/135
(TAU) 		3401003000NRG24Z160620230479409 16/06/2023 BALRAM MAHTO 3401003WL026191 BALRAM MAHTO 00048 BKID0004911 27 27 Processed 17/06/2023 S55996448 BALRAM MAHTO BANK OF BARODA(606985)
SubTotal 27 27
5 BUNDU JH-01-003-010-003/285
(TAU) 		3401003000NRG24Z160620230479413 16/06/2023 GOMA DEVI 3401003WL026191 GOMA DEVI 00415 SBIN0004501 54 54 Processed 17/06/2023 S55996448 MRS GOMA DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-003/55
(TAU) 		3401003000NRG24Z160620230479414 16/06/2023 LAKHI NARAYAN MUNDA 3401003WL026191 LAKHI NARAYAN MUNDA 00415 SBIN0004501 54 54 Processed 17/06/2023 S55996448 MR LAKHI NARAYAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_160623APB_FTO_245841 Bank of Baroda BARB0BUNDUX Bundu 351
2 BUNDU JH3401003010_160623APB_FTO_245841 BANK OF INDIA BKID0004911 BUNDU 27
3 BUNDU JH3401003010_160623APB_FTO_245841 State Bank of India SBIN0004501 BUNDU 108

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