Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_170823APB_FTO_450349
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-01-003-009-007/138
(TAIMARA) 		3401003000NRG24170820230908117 17/08/2023 GURDI KUMARI 3401003WL051526 GURDI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810976218 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24170820230908115 17/08/2023 SUKARMANI DEVI 3401003WL051526 SUKARMANI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810976217 SUKARMANI DEVI W/O RAMSAHAY MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-007/60
(TAIMARA) 		3401003000NRG24170820230908120 17/08/2023 salgi devi 3401003WL051526 salgi devi 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810976216 MRS SALGI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BUNDU JH-01-003-009-007/29
(TAIMARA) 		3401003000NRG24170820230908119 17/08/2023 PANDU MUNDA 3401003WL051526 PANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810976215 MR BHAGTA PAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401003009_170823APB_FTO_450349 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_170823APB_FTO_450349 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003009_170823APB_FTO_450349 State Bank of India SBIN0004501 BUNDU 1368

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