Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_191023FTO_667481
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24Z191020231255291 19/10/2023 VIMLA DEVI 3401003WL074223 VIMLA DEVI 00045 BARB0BUNDUX 162 162 Processed 20/10/2023 S73059469 VIMLA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z191020231255267 19/10/2023 LAKHIMANI DEVI 3401003WL074221 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 20/10/2023 S73059469 LAKHIMANI DEVI ()
3 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z191020231255283 19/10/2023 BUDHESWARI DEVI 3401003WL074222 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 20/10/2023 S73059469 BUDHESWARI DEVI ()
4 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24Z191020231255260 19/10/2023 SHOBHA DEVI 3401003WL074220 SHOBHA DEVI 00048 BKID0004911 81 81 Processed 20/10/2023 S73059469 SHOBHA DEVI ()
SubTotal 405 405
5 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z191020231255284 19/10/2023 NITAL CHANDRA MANDAL 3401003WL074222 NITAL CHANDRA MANDAL 00078 CNRB0004896 108 108 Processed 20/10/2023 S73059469 NITAL CHANDRA MANDAL ()
SubTotal 108 108
6 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24Z191020231255280 19/10/2023 SUNDAR MANI DEVI 3401003WL074222 SUNDAR MANI DEVI 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 SUNDAR MANI DEVI ()
7 BUNDU JH-01-003-006-003/3
(KANCHI) 		3401003000NRG24Z191020231255269 19/10/2023 URMILA DEVI 3401003WL074221 URMILA DEVI 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 URMILA DEVI ()
8 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z191020231255272 19/10/2023 BUDH RAM 3401003WL074221 BUDH RAM 00415 SBIN0004501 162 162 Processed 20/10/2023 S73059469 BUDH RAM ()
SubTotal 486 486
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_191023FTO_667481 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_191023FTO_667481 BANK OF INDIA BKID0004911 BUNDU 405
3 BUNDU JH3401003006_191023FTO_667481 Canara Bank CNRB0004896 BUNDU 108
4 BUNDU JH3401003006_191023FTO_667481 State Bank of India SBIN0004501 BUNDU 486

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