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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_090823APB_FTO_420485
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-01-003-010-003/101
(TAU) 		3401003000NRG24Z090820230861744 09/08/2023 PRAHLAD MAHTO 3401003WL048596 PRAHLAD MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418100 PRAHLAD MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-010-001/323
(TAU) 		3401003000NRG24Z090820230861741 09/08/2023 LAKHIMANI DEVI 3401003WL048596 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 LAKHIMANI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-003/161
(TAU) 		3401003000NRG24Z090820230861759 09/08/2023 CHAITI DEVI 3401003WL048598 CHAITI DEVI 00048 BKID0004911 162 162 Processed 09/08/2023 S75418100 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BUNDU JH-01-003-010-001/94
(TAU) 		3401003000NRG24Z090820230861743 09/08/2023 TUSU MANI DEVI 3401003WL048596 TUSU MANI DEVI 00078 CNRB0004896 162 162 Processed 09/08/2023 S75418100 Mrs. TUSUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BUNDU JH-01-003-010-001/39
(TAU) 		3401003000NRG24Z090820230861742 09/08/2023 LAXMI DEVI 3401003WL048596 LAXMI DEVI 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24Z090820230861745 09/08/2023 RAVINDRA NATH MAHTO 3401003WL048596 RAVINDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418100 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_090823APB_FTO_420485 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_090823APB_FTO_420485 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003010_090823APB_FTO_420485 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003010_090823APB_FTO_420485 State Bank of India SBIN0004501 BUNDU 324

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