Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_270623APB_FTO_286407
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-01-003-001-001/112
(BARUHATU) 		3401003000NRG24Z270620230559873 27/06/2023 LALITA KUMARI 3401003WL030450 LALITA KUMARI 00048 BKID0004911 162 162 Processed 28/06/2023 S59344200 LALITA KUMARI D/O RATAN LAL PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/114
(BARUHATU) 		3401003000NRG24Z270620230559874 27/06/2023 RAJENDRA PATAR 3401003WL030450 RAJENDRA PATAR 00048 BKID0004911 162 162 Processed 28/06/2023 S59344200 RAJENDRA PATAR BANK OF INDIA(508505)
SubTotal 324 324
3 BUNDU JH-01-003-001-005/52
(BARUHATU) 		3401003000NRG24Z270620230559876 27/06/2023 THAKURA MUNDA 3401003WL030450 THAKURA MUNDA 00078 CNRB0004896 27 27 Processed 28/06/2023 S59344200 MR THAKUR MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24Z270620230559875 27/06/2023 SUNITA KUMARI 3401003WL030450 SUNITA KUMARI 00691 IPOS0000001 162 162 Processed 28/06/2023 S59344200 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_270623APB_FTO_286407 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003001_270623APB_FTO_286407 Canara Bank CNRB0004896 BUNDU 27
3 BUNDU JH3401003001_270623APB_FTO_286407 India Post Payments Bank IPOS0000001 RANCHI 162

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