Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_070224APB_FTO_925736
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-01-003-003-001/114
(EDALHATU) 		3401003000NRG24Z070220241649225 07/02/2024 RAMESWAR MUNDA 3401003WL101831 RAMESWAR MUNDA 00048 BKID0004911 162 162 Processed 16/02/2024 S94891570 RAMESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-003-001/218
(EDALHATU) 		3401003000NRG24Z070220241649227 07/02/2024 SIMANDAR BANS MAHLI 3401003WL101831 SIMANDAR BANS MAHLI 00078 CNRB0004896 27 27 Processed 16/02/2024 S94891570 SIMANDAR BANS MAHLI CANARA BANK(508532)
3 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z070220241649228 07/02/2024 DURGACHARAN SINGH MUNDA 3401003WL101831 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 16/02/2024 S94891570 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 54 54
4 BUNDU JH-01-003-003-001/201
(EDALHATU) 		3401003000NRG24Z070220241649226 07/02/2024 RADHAMOHAN SWANSI 3401003WL101831 RADHAMOHAN SWANSI 00197 BKID0JHARGB 162 162 Processed 16/02/2024 S94891570 RADHA MOHAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_070224APB_FTO_925736 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003003_070224APB_FTO_925736 Canara Bank CNRB0004896 BUNDU 54
3 BUNDU JH3401003003_070224APB_FTO_925736 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162

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