Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_030723APB_FTO_305225
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-01-003-011-008/273
(TUNJU) 		3401003000NRG24030720230599678 03/07/2023 SUNITA DEVI 3401003WL032516 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3376168626 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24030720230599677 03/07/2023 CHURA MANI DEVI 3401003WL032516 CHURA MANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376168622 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 BUNDU JH-01-003-011-008/151
(TUNJU) 		3401003000NRG24030720230599676 03/07/2023 MOHAN SINGH MUNDA 3401003WL032516 MOHAN SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376168621 MOHAN MUNDA CANARA BANK(508532)
SubTotal 2736 2736
4 BUNDU JH-01-003-011-005/54
(TUNJU) 		3401003000NRG24030720230599674 03/07/2023 ATWA LOHRA 3401003WL032516 ATWA LOHRA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376168624 ETWA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-011-005/69
(TUNJU) 		3401003000NRG24030720230599675 03/07/2023 RAIDAS MUNDA 3401003WL032516 RAIDAS MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376168625 RAIDA MUNDA S/O LATE LAKHI CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
6 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24030720230599679 03/07/2023 SONOKA DEVI 3401003WL032516 SONOKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376168623 Mrs. SONOKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_030723APB_FTO_305225 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_030723APB_FTO_305225 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 2736
3 BUNDU JH3401003011_030723APB_FTO_305225 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003011_030723APB_FTO_305225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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