Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_310124APB_FTO_913285
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-01-003-002-002/141
(CHURGI) 		3401003000NRG24290120241615012 31/01/2024 JAGARNATH MUNDA 3401003WL099208 JAGARNATH MUNDA 00048 BKID0004911 456 456 Processed 30/03/2024 2343485711 JAGARNATH MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-002/171
(CHURGI) 		3401003000NRG24290120241615013 31/01/2024 BUDHNI DEVI 3401003WL099208 BUDHNI DEVI 00048 BKID0004911 456 456 Processed 30/03/2024 2343485707 BUDHNI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-002/74
(CHURGI) 		3401003000NRG24290120241615014 31/01/2024 PHULMANI DEVI 3401003WL099208 PHULMANI DEVI 00048 BKID0004911 456 456 Processed 30/03/2024 2343485709 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-002-002/83
(CHURGI) 		3401003000NRG24290120241615015 31/01/2024 SOMA MUNDA 3401003WL099208 SOMA MUNDA 00048 BKID0004911 456 456 Processed 30/03/2024 2343485708 SOMA MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-002-002/86
(CHURGI) 		3401003000NRG24290120241615017 31/01/2024 SHIV MUNDA 3401003WL099208 SHIV MUNDA 00048 BKID0004911 456 456 Processed 30/03/2024 2343485710 SHIV MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
6 BUNDU JH-01-003-002-002/85
(CHURGI) 		3401003000NRG24290120241615016 31/01/2024 SOMBARI DEVI 3401003WL099208 SOMBARI DEVI 00415 SBIN0004501 456 456 Processed 30/03/2024 2343485706 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_310124APB_FTO_913285 BANK OF INDIA BKID0004911 BUNDU 2280
2 BUNDU JH3401003002_310124APB_FTO_913285 State Bank of India SBIN0004501 BUNDU 456

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