Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_090324APB_FTO_988882
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-01-003-003-001/201
(EDALHATU) 		3401003000NRG24090320241791177 09/03/2024 NALITA DEVI 3401003WL111355 NALITA DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3103564485 NALITA KUMARI D/O LAKHIN SWANSI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-005/23
(EDALHATU) 		3401003000NRG24090320241791179 09/03/2024 CHHUTU ORAON 3401003WL111355 CHHUTU ORAON 00048 BKID0004911 1368 1368 Processed 19/04/2024 3103564486 CHUTU ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-003-001/201
(EDALHATU) 		3401003000NRG24090320241791176 09/03/2024 RADHAMOHAN SWANSI 3401003WL111355 RADHAMOHAN SWANSI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103564487 RADHA MOHAN SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BUNDU JH-01-003-003-001/40
(EDALHATU) 		3401003000NRG24090320241791178 09/03/2024 PANCHAMI DEVI 3401003WL111355 PANCHAMI DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3103564484 MRS PANCHAMI DEVI 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 JH3401003003_090324APB_FTO_988882 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003003_090324APB_FTO_988882 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
3 BUNDU JH3401003003_090324APB_FTO_988882 State Bank of India SBIN0004501 BUNDU 1368

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