Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_200623FTO_258677
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-01-003-006-001/121
(KANCHI) 		3401003000NRG24Z200620230499116 20/06/2023 LAKHIMANI DEVI 3401003WL027187 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S25130942 LAKHIMANI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24Z200620230499190 20/06/2023 PARMESHWAR ORAON 3401003WL027191 PARMESHWAR ORAON 00048 BKID0006151 81 81 Processed 21/06/2023 S25130942 PARMESHWAR ORAON ()
SubTotal 81 81
3 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24Z200620230499097 20/06/2023 MAHAVIT MANDAL 3401003WL027186 MAHAVIT MANDAL 00078 CNRB0004896 162 162 Processed 21/06/2023 S25130942 MAHAVIT MANDAL ()
4 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z200620230499099 20/06/2023 NITAL CHANDRA MANDAL 3401003WL027186 NITAL CHANDRA MANDAL 00078 CNRB0004896 162 162 Processed 21/06/2023 S25130942 NITAL CHANDRA MANDAL ()
SubTotal 324 324
5 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24Z200620230499130 20/06/2023 JAYPRAKASH MANDAL 3401003WL027188 JAYPRAKASH MANDAL 00415 SBIN0004501 162 162 Processed 21/06/2023 S25130942 JAYPRAKASH MANDAL ()
6 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24Z200620230499193 20/06/2023 RAJ MUNDA 3401003WL027191 RAJ MUNDA 00415 SBIN0004501 81 81 Processed 21/06/2023 S25130942 RAJ MUNDA ()
SubTotal 243 243
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_200623FTO_258677 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003006_200623FTO_258677 BANK OF INDIA BKID0006151 SINGH MORE 81
3 BUNDU JH3401003006_200623FTO_258677 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003006_200623FTO_258677 State Bank of India SBIN0004501 BUNDU 243

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