Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_200623FTO_258663
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-01-003-006-001/121
(KANCHI) 		3401003000NRG24200620230499105 20/06/2023 LAKHIMANI DEVI 3401003WL027187 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805855794 LAKHIMANI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24200620230499178 20/06/2023 PARMESHWAR ORAON 3401003WL027191 PARMESHWAR ORAON 00048 BKID0006151 684 684 Processed 27/06/2023 2805855795 PARMESHWAR ORAON ()
SubTotal 684 684
3 BUNDU JH-01-003-006-005/291
(KANCHI) 		3401003000NRG24200620230499082 20/06/2023 MAHAVIT MANDAL 3401003WL027186 MAHAVIT MANDAL 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2805855796 MAHAVIT MANDAL ()
4 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24200620230499084 20/06/2023 NITAL CHANDRA MANDAL 3401003WL027186 NITAL CHANDRA MANDAL 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2805855797 NITAL CHANDRA MANDAL ()
SubTotal 2736 2736
5 BUNDU JH-01-003-006-005/286
(KANCHI) 		3401003000NRG24200620230499125 20/06/2023 JAYPRAKASH MANDAL 3401003WL027188 JAYPRAKASH MANDAL 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2805855798 MR JAYPRAKASH MANDAL ()
6 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24200620230499181 20/06/2023 RAJ MUNDA 3401003WL027191 RAJ MUNDA 00415 SBIN0004501 684 684 Processed 27/06/2023 2805855799 MR RAJ MUNDA ()
SubTotal 2052 2052
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_200623FTO_258663 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003006_200623FTO_258663 BANK OF INDIA BKID0006151 SINGH MORE 684
3 BUNDU JH3401003006_200623FTO_258663 Canara Bank CNRB0004896 BUNDU 2736
4 BUNDU JH3401003006_200623FTO_258663 State Bank of India SBIN0004501 BUNDU 2052

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