Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_281023FTO_689804
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-01-003-005-003/768
(HUMTA) 		3401003000NRG24Z271020231288284 28/10/2023 LAL SINGH MUNDA 3401003WL076175 LAL SINGH MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 LAL SINGH MUNDA ()
2 BUNDU JH-01-003-005-005/97
(HUMTA) 		3401003000NRG24Z271020231288286 28/10/2023 GOPAL BINJHIYA 3401003WL076175 GOPAL BINJHIYA 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 GOPAL BINJHIYA ()
SubTotal 324 324
3 BUNDU JH-01-003-005-001/127
(HUMTA) 		3401003000NRG24Z271020231288271 28/10/2023 JAINTI DEVI 3401003WL076175 JAINTI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 JAINTI DEVI ()
4 BUNDU JH-01-003-005-001/57
(HUMTA) 		3401003000NRG24Z271020231288272 28/10/2023 BABI DEVI 3401003WL076175 BABI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 BABI DEVI ()
5 BUNDU JH-01-003-005-001/69
(HUMTA) 		3401003000NRG24Z271020231288273 28/10/2023 BUDDHAHMATIYA DEVI 3401003WL076175 BUDDHAHMATIYA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 BUDDHAHMATIYA DEVI ()
6 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24Z271020231288285 28/10/2023 CHANI DEVI 3401003WL076175 CHANI DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 CHANI DEVI ()
7 BUNDU JH-01-003-005-005/97
(HUMTA) 		3401003000NRG24Z271020231288287 28/10/2023 SIMA NAG 3401003WL076175 SIMA NAG 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 SIMA NAG ()
8 BUNDU JH-01-003-005-005/98
(HUMTA) 		3401003000NRG24Z271020231288288 28/10/2023 TARUBALA KUMARI 3401003WL076175 TARUBALA KUMARI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 TARUBALA KUMARI ()
SubTotal 972 972
9 BUNDU JH-01-003-005-003/402
(HUMTA) 		3401003000NRG24Z271020231288279 28/10/2023 SARASHWATI DEVI 3401003WL076175 SARASHWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 SARASHWATI DEVI ()
10 BUNDU JH-01-003-005-003/591
(HUMTA) 		3401003000NRG24Z271020231288282 28/10/2023 SAHCHARI DEVI 3401003WL076175 SAHCHARI DEVI 00695 SBIN0RRVCGB 189 189 Processed 31/10/2023 S96607611 SAHCHARI DEVI ()
SubTotal 351 351
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_281023FTO_689804 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003005_281023FTO_689804 State Bank of India SBIN0004501 BUNDU 972
3 BUNDU JH3401003005_281023FTO_689804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 351

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