Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:48:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_221223FTO_842935
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-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z221220231500743 22/12/2023 JANAK MUNDA 3401003WL090303 JANAK MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/12/2023 S54602762 JANAK MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-007-001/53
(RELADIH) 		3401003000NRG24Z221220231500718 22/12/2023 PUSWA LOHRA 3401003WL090301 PUSWA LOHRA 00048 BKID0004911 162 162 Processed 23/12/2023 S54602762 PUSWA LOHRA ()
SubTotal 162 162
3 BUNDU JH-01-003-007-005/174
(RELADIH) 		3401003000NRG24Z221220231500729 22/12/2023 JALESHWAR MUNDA 3401003WL090302 JALESHWAR MUNDA 00415 SBIN0004501 162 162 Processed 23/12/2023 S54602762 JALESHWAR MUNDA ()
4 BUNDU JH-01-003-007-005/293
(RELADIH) 		3401003000NRG24Z221220231500730 22/12/2023 BASNTI DEVI 3401003WL090302 BASNTI DEVI 00415 SBIN0004501 162 162 Processed 23/12/2023 S54602762 BASNTI DEVI ()
5 BUNDU JH-01-003-007-007/306
(RELADIH) 		3401003000NRG24Z221220231500721 22/12/2023 GHASIYA LOHRA 3401003WL090301 GHASIYA LOHRA 00415 SBIN0004501 162 162 Processed 23/12/2023 S54602762 GHASIYA LOHRA ()
6 BUNDU JH-01-003-007-007/8
(RELADIH) 		3401003000NRG24Z221220231500821 22/12/2023 sri devi 3401003WL090305 sri devi 00415 SBIN0004501 162 162 Rejected 23/12/2023 S54602762 No Such Account
SubTotal 648 648
7 BUNDU JH-01-003-007-003/19
(RELADIH) 		3401003000NRG24Z221220231500728 22/12/2023 SONU KUMAR 3401003WL090302 SONU KUMAR 00691 IPOS0000001 162 162 Processed 23/12/2023 S54602762 SONU KUMAR ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_221223FTO_842935 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_221223FTO_842935 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003007_221223FTO_842935 State Bank of India SBIN0004501 BUNDU 648
4 BUNDU JH3401003007_221223FTO_842935 India Post Payments Bank IPOS0000001 RANCHI 162

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