Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_090823FTO_420646
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-01-003-005-003/200
(HUMTA) 		3401003000NRG24Z090820230862106 09/08/2023 SANIKA MUNDA 3401003WL048613 SANIKA MUNDA 00045 BARB0BUNDUX 54 54 Processed 09/08/2023 S79243747 SANIKA MUNDA ()
SubTotal 54 54
2 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z090820230862110 09/08/2023 BASANTI DEVI 3401003WL048613 BASANTI DEVI 00048 BKID0004911 54 54 Processed 09/08/2023 S79243747 BASANTI DEVI ()
3 BUNDU JH-01-003-005-003/654
(HUMTA) 		3401003000NRG24Z090820230862111 09/08/2023 SAUBHAGYWATI KUMARI 3401003WL048613 SAUBHAGYWATI KUMARI 00048 BKID0004911 54 54 Processed 09/08/2023 S79243747 SAUBHAGYWATI KUMARI ()
SubTotal 108 108
4 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z090820230862108 09/08/2023 SURAG SAHU 3401003WL048613 SURAG SAHU 00078 CNRB0004896 162 162 Processed 09/08/2023 S79243747 SURAG SAHU ()
SubTotal 162 162
5 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24Z090820230862101 09/08/2023 KARAM SINGH MAHTO 3401003WL048613 KARAM SINGH MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S79243747 KARAM SINGH MAHTO ()
6 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z090820230862107 09/08/2023 PUNAM DEVI 3401003WL048613 PUNAM DEVI 00415 SBIN0004501 54 54 Processed 09/08/2023 S79243747 PUNAM DEVI ()
7 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z090820230862112 09/08/2023 RAM NARESH MUNDA 3401003WL048613 RAM NARESH MUNDA 00415 SBIN0004501 54 54 Processed 09/08/2023 S79243747 RAM NARESH MUNDA ()
8 BUNDU JH-01-003-005-005/75
(HUMTA) 		3401003000NRG24Z090820230862122 09/08/2023 BHULKA GONJHU 3401003WL048614 BHULKA GONJHU 00415 SBIN0004501 162 162 Processed 09/08/2023 S79243747 BHULKA GONJHU ()
SubTotal 432 432
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_090823FTO_420646 Bank of Baroda BARB0BUNDUX Bundu 54
2 BUNDU JH3401003005_090823FTO_420646 BANK OF INDIA BKID0004911 BUNDU 108
3 BUNDU JH3401003005_090823FTO_420646 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003005_090823FTO_420646 State Bank of India SBIN0004501 BUNDU 432

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