Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_050523APB_FTO_90040
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-01-003-002-004/63
(CHURGI) 		3401003000NRG24Z040520230145132 05/05/2023 CHANDMANI DEVI 3401003WL007652 CHANDMANI DEVI 00045 BARB0BUNDUX 27 27 Processed 12/05/2023 S86504791 CHANDMANI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z040520230145128 05/05/2023 RAM SINGAR MAHTO 3401003WL007652 RAM SINGAR MAHTO 00048 BKID0004911 27 27 Processed 12/05/2023 S86504791 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24Z040520230145129 05/05/2023 BARAI PAHAN 3401003WL007652 BARAI PAHAN 00048 BKID0004911 27 27 Processed 12/05/2023 S86504791 MR BARAY PAHAN STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z040520230145136 05/05/2023 lakhi mani 3401003WL007653 lakhi mani 00048 BKID0004911 27 27 Processed 12/05/2023 S86504791 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-002-004/94
(CHURGI) 		3401003000NRG24Z040520230145133 05/05/2023 RANI DEVI 3401003WL007652 RANI DEVI 00048 BKID0004911 54 54 Processed 12/05/2023 S86504791 RANI DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24Z040520230145137 05/05/2023 SURAJ MAHTO 3401003WL007653 SURAJ MAHTO 00048 BKID0004911 27 27 Processed 12/05/2023 S86504791 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z040520230145130 05/05/2023 GANESAYAM MUNDA 3401003WL007652 GANESAYAM MUNDA 00415 SBIN0004501 27 27 Processed 12/05/2023 S86504791 GHANSHYAM MUNDA CANARA BANK(508532)
8 BUNDU JH-01-003-002-003/75
(CHURGI) 		3401003000NRG24Z040520230145131 05/05/2023 BAGO MUNDA 3401003WL007652 BAGO MUNDA 00415 SBIN0004501 27 27 Processed 12/05/2023 S86504791 MR BANGO MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_050523APB_FTO_90040 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003002_050523APB_FTO_90040 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003002_050523APB_FTO_90040 State Bank of India SBIN0004501 BUNDU 54

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