Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_090823APB_FTO_420824
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-01-003-011-008/273
(TUNJU) 		3401003000NRG24090820230862242 09/08/2023 SUNITA DEVI 3401003WL048624 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5813438058 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-003/508
(TUNJU) 		3401003000NRG24090820230862244 09/08/2023 ANIL SINGH MUNDA 3401003WL048625 ANIL SINGH MUNDA 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5813438056 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-011-008/241
(TUNJU) 		3401003000NRG24090820230862238 09/08/2023 SOHRAI MUNDA 3401003WL048623 SOHRAI MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5813438057 Mr. SOHARAI MUNDA VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-011-008/277
(TUNJU) 		3401003000NRG24090820230862239 09/08/2023 RAJENDRA MAHTO 3401003WL048623 RAJENDRA MAHTO 00415 SBIN0004501 684 684 Processed 22/09/2023 5813438055 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_090823APB_FTO_420824 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_090823APB_FTO_420824 State Bank of India SBIN0004501 BUNDU 3192

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