Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_190523APB_FTO_143178
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-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24Z190520230246346 19/05/2023 SANTOSHI DEVI 3401003WL013351 SANTOSHI DEVI 00045 BARB0BUNDUX 27 27 Processed 20/05/2023 S28035949 SANTOSHI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 BUNDU JH-01-003-008-003/163
(SUMANDIH) 		3401003000NRG24Z190520230246344 19/05/2023 sadanand mahto 3401003WL013351 sadanand mahto 00048 BKID0004911 27 27 Processed 20/05/2023 S28035949 SADANAN MAHTO BANK OF BARODA(606985)
3 BUNDU JH-01-003-008-008/231
(SUMANDIH) 		3401003000NRG24Z190520230246349 19/05/2023 RITA DEVI 3401003WL013351 RITA DEVI 00048 BKID0004911 27 27 Processed 20/05/2023 S28035949 RITA DEVI CANARA BANK(508532)
4 BUNDU JH-01-003-008-008/363
(SUMANDIH) 		3401003000NRG24Z190520230246356 19/05/2023 KESHOWATI KUMARI 3401003WL013352 KESHOWATI KUMARI 00048 BKID0004911 27 27 Processed 20/05/2023 S28035949 KESHOWATI KUMARI D/O SONAM MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-008-008/369
(SUMANDIH) 		3401003000NRG24Z190520230246357 19/05/2023 SUDEVI DEVI 3401003WL013352 SUDEVI DEVI 00048 BKID0004911 27 27 Processed 20/05/2023 S28035949 SUDEVI DEVI BANK OF INDIA(508505)
SubTotal 108 108
6 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24Z190520230246347 19/05/2023 CHAMPA DEVI 3401003WL013351 CHAMPA DEVI 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035949 CHAMPA KUMARI BANK OF BARODA(606985)
7 BUNDU JH-01-003-008-003/51
(SUMANDIH) 		3401003000NRG24Z190520230246348 19/05/2023 NUNIBALA DEVI 3401003WL013351 NUNIBALA DEVI 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035949 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-008-008/116
(SUMANDIH) 		3401003000NRG24Z190520230246354 19/05/2023 TUSU DEVI 3401003WL013352 TUSU DEVI 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035949 TUSU DEVI VANANCHAL GRAMIN BANK(607210)
9 BUNDU JH-01-003-008-008/356
(SUMANDIH) 		3401003000NRG24Z190520230246355 19/05/2023 YOGESHWARI DEVI 3401003WL013352 YOGESHWARI DEVI 00415 SBIN0004501 27 27 Processed 20/05/2023 S28035949 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
10 BUNDU JH-01-003-008-003/178
(SUMANDIH) 		3401003000NRG24Z190520230246345 19/05/2023 RASOWATI DEVI 3401003WL013351 RASOWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/05/2023 S28035949 RASOWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_190523APB_FTO_143178 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003008_190523APB_FTO_143178 BANK OF INDIA BKID0004911 BUNDU 108
3 BUNDU JH3401003008_190523APB_FTO_143178 State Bank of India SBIN0004501 BUNDU 108
4 BUNDU JH3401003008_190523APB_FTO_143178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 27

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