Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_020423APB_FTO_4741
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-01-003-003-005/103
(EDALHATU) 		3401003000NRG23020420232101478 02/04/2023 SUKARMANI DEVI 3401003WL118693 SUKARMANI DEVI 00048 BKID0004911 840 840 Processed 05/05/2023 1238116692 SUKARUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG23020420232101476 02/04/2023 JYOTSNA DEVI 3401003WL118693 JYOTSNA DEVI 00078 CNRB0004896 840 840 Processed 05/05/2023 1238116691 JYOTSNA DEVI CANARA BANK(508532)
SubTotal 840 840
3 BUNDU JH-01-003-003-001/189
(EDALHATU) 		3401003000NRG23020420232101475 02/04/2023 MANOJ SWANSI 3401003WL118693 MANOJ SWANSI 00415 SBIN0004501 840 840 Processed 05/05/2023 1238116689 MR MANOJ SWANSI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-003-003/239
(EDALHATU) 		3401003000NRG23020420232101477 02/04/2023 SUMRI DEVI 3401003WL118693 SUMRI DEVI 00415 SBIN0004501 840 840 Processed 05/05/2023 1238116690 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_020423APB_FTO_4741 BANK OF INDIA BKID0004911 BUNDU 840
2 BUNDU JH3401003003_020423APB_FTO_4741 Canara Bank CNRB0004896 BUNDU 840
3 BUNDU JH3401003003_020423APB_FTO_4741 State Bank of India SBIN0004501 BUNDU 1680

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