Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_300423APB_FTO_77487
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-01-003-009-007/58
(TAIMARA) 		3401003000NRG24Z300420230118311 30/04/2023 SUKHRAM MUNDA 3401003WL006356 SUKHRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 15/05/2023 S38477148 SUKHRAM MUNDA S/O INDAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-009-003/146
(TAIMARA) 		3401003000NRG24Z300420230118310 30/04/2023 BINDU MUNDA 3401003WL006356 BINDU MUNDA 00048 BKID0004911 162 162 Rejected 15/05/2023 S38477148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24Z300420230118312 30/04/2023 BUDHDEV SINGH BINJHIA 3401003WL006356 BUDHDEV SINGH BINJHIA 00048 BKID0004911 162 162 Processed 15/05/2023 S38477148 BUDDHDEV SINGH BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24Z300420230118313 30/04/2023 SAHODRA DEVI 3401003WL006356 SAHODRA DEVI 00048 BKID0004911 162 162 Processed 15/05/2023 S38477148 SAHODRA DEVI BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-010/227
(TAIMARA) 		3401003000NRG24Z300420230118314 30/04/2023 HARI NAYAK 3401003WL006356 HARI NAYAK 00048 BKID0004911 81 81 Processed 15/05/2023 S38477148 HARI NAYAK S/O DEO NAYAK BANK OF INDIA(508505)
SubTotal 567 567
6 BUNDU JH-01-003-009-005/37
(TAIMARA) 		3401003000NRG24Z300420230118325 30/04/2023 KISHORI DEVI 3401003WL006359 KISHORI DEVI 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
7 BUNDU JH-01-003-009-009/106
(TAIMARA) 		3401003000NRG24Z300420230118326 30/04/2023 MANSID RUNDA 3401003WL006359 MANSID RUNDA 00415 SBIN0004501 162 162 Processed 15/05/2023 S38477148 MR MANSHID RUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_300423APB_FTO_77487 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_300423APB_FTO_77487 BANK OF INDIA BKID0004911 BUNDU 567
3 BUNDU JH3401003009_300423APB_FTO_77487 State Bank of India SBIN0004501 BUNDU 324

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