Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_290823APB_FTO_491229
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-01-003-011-003/96
(TUNJU) 		3401003000NRG24Z290820230973587 29/08/2023 LELIN SINGH MUNDA 3401003WL056008 LELIN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 06/09/2023 S43127994 LELIN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z290820230973589 29/08/2023 SARASWATI DEVI 3401003WL056008 SARASWATI DEVI 00415 SBIN0004501 162 162 Processed 06/09/2023 S43127994 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z290820230973590 29/08/2023 SURESH KUMAR MANJHI 3401003WL056008 SURESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 SURESH KUMAR MANJHI BANK OF INDIA(508505)
SubTotal 162 162
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 JH3401003011_290823APB_FTO_491229 Canara Bank CNRB0004896 BUNDU 162
2 BUNDU JH3401003011_290823APB_FTO_491229 State Bank of India SBIN0004501 BUNDU 162
3 BUNDU JH3401003011_290823APB_FTO_491229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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