Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_311223APB_FTO_865794
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-01-003-010-003/544
(TAU) 		3401003000NRG24311220231532003 31/12/2023 PUNAM DEVI 3401003WL092260 PUNAM DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556973046 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/258
(TAU) 		3401003000NRG24311220231532001 31/12/2023 BISHWAMITRA MAHTO 3401003WL092260 BISHWAMITRA MAHTO 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556973044 BISHWAMITRA MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24311220231532004 31/12/2023 SANOKA DEVI 3401003WL092260 SANOKA DEVI 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556973045 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
4 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24311220231532000 31/12/2023 JAGDISH MAHTO 3401003WL092260 JAGDISH MAHTO 00078 CNRB0004896 228 228 Processed 09/03/2024 1556973043 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_311223APB_FTO_865794 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_311223APB_FTO_865794 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003010_311223APB_FTO_865794 Canara Bank CNRB0004896 BUNDU 228

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