Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_261223FTO_849588
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-01-003-005-005/58
(HUMTA) 		3401003000NRG24251220231507868 26/12/2023 POKLO DEVI 3401003WL090698 POKLO DEVI 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738276090 POKLO DEVI ()
2 BUNDU JH-01-003-005-005/58
(HUMTA) 		3401003000NRG24251220231507869 26/12/2023 VISHWANATH GONJHU 3401003WL090698 VISHWANATH GONJHU 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738276092 VISHWANATH GONJHU ()
3 BUNDU JH-01-003-005-005/97
(HUMTA) 		3401003000NRG24251220231507872 26/12/2023 GOPAL BINJHIYA 3401003WL090698 GOPAL BINJHIYA 00048 BKID0004911 1368 1368 Processed 13/03/2024 1738276091 GOPAL BINJHIYA ()
SubTotal 4104 4104
4 BUNDU JH-01-003-005-005/58
(HUMTA) 		3401003000NRG24251220231507870 26/12/2023 SANTOSH GONJHU 3401003WL090698 SANTOSH GONJHU 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738276093 MR SANTOSH GONJHU ()
5 BUNDU JH-01-003-005-005/73
(HUMTA) 		3401003000NRG24251220231507871 26/12/2023 CHANI DEVI 3401003WL090698 CHANI DEVI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738276094 MRS CHANI DEVI ()
6 BUNDU JH-01-003-005-005/97
(HUMTA) 		3401003000NRG24251220231507873 26/12/2023 SIMA NAG 3401003WL090698 SIMA NAG 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738276095 MRS SIMA NAG ()
7 BUNDU JH-01-003-005-005/98
(HUMTA) 		3401003000NRG24251220231507874 26/12/2023 TARUBALA KUMARI 3401003WL090698 TARUBALA KUMARI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738276096 MISS TARUBALA KUMARI ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_261223FTO_849588 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003005_261223FTO_849588 State Bank of India SBIN0004501 BUNDU 5472

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