Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_120923APB_FTO_538586
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-01-003-003-005/400
(EDALHATU) 		3401003000NRG24120920231050574 12/09/2023 RAM JIWAN SINGH MUNDA 3401003WL061258 RAM JIWAN SINGH MUNDA 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5811882467 RAM JIVAN SINGH MUNDA CANARA BANK(508532)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-001/73
(EDALHATU) 		3401003000NRG24090920231035625 12/09/2023 LAXMAN PAHAN 3401003WL060193 LAXMAN PAHAN 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811882464 LAXMAN PAHAN BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24120920231050573 12/09/2023 SURENDRA SINGH MUNDA 3401003WL061258 SURENDRA SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811882465 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-003-005/400
(EDALHATU) 		3401003000NRG24120920231050575 12/09/2023 SONAMANI DEVI 3401003WL061258 SONAMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811882466 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_120923APB_FTO_538586 Canara Bank CNRB0004896 BUNDU 1368
2 BUNDU JH3401003003_120923APB_FTO_538586 State Bank of India SBIN0004501 BUNDU 4104

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