Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:48:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_060923FTO_520398
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z060920231017073 06/09/2023 SANIKA MUNDA 3401003WL059050 SANIKA MUNDA 00045 BARB0BUNDUX 162 162 Processed 07/09/2023 S60348808 SANIKA MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/191
(HUMTA) 		3401003000NRG24Z060920231017165 06/09/2023 SAHCHARI DEVI 3401003WL059057 SAHCHARI DEVI 00048 BKID0004911 162 162 Processed 07/09/2023 S60348808 SAHCHARI DEVI ()
3 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z060920231017081 06/09/2023 SITAL MAHTO 3401003WL059050 SITAL MAHTO 00048 BKID0004911 162 162 Processed 07/09/2023 S60348808 SITAL MAHTO ()
SubTotal 324 324
4 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z060920231017074 06/09/2023 SURAG SAHU 3401003WL059050 SURAG SAHU 00078 CNRB0004896 162 162 Processed 07/09/2023 S60348808 SURAG SAHU ()
SubTotal 162 162
5 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z060920231017075 06/09/2023 PUNAM DEVI 3401003WL059050 PUNAM DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S60348808 PUNAM DEVI ()
6 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z060920231017078 06/09/2023 RAM NARESH MUNDA 3401003WL059050 RAM NARESH MUNDA 00415 SBIN0004501 162 162 Processed 07/09/2023 S60348808 RAM NARESH MUNDA ()
7 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z060920231017167 06/09/2023 BHULKA GONJHU 3401003WL059057 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 07/09/2023 S60348808 BHULKA GONJHU ()
SubTotal 486 486
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 JH3401003005_060923FTO_520398 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003005_060923FTO_520398 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003005_060923FTO_520398 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_060923FTO_520398 State Bank of India SBIN0004501 BUNDU 486

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