Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_191223FTO_832139
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24191220231489584 19/12/2023 KARTIK MUNDA 3401003WL089390 KARTIK MUNDA 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1741003143 KARTIK MUNDA ()
2 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24191220231489585 19/12/2023 LAKHINDRA ORAON 3401003WL089390 LAKHINDRA ORAON 00045 BARB0BUNDUX 228 228 Processed 13/03/2024 1741003148 LAKHINDRA ORAON ()
3 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24191220231489591 19/12/2023 GANGO CHIRMAKO 3401003WL089390 GANGO CHIRMAKO 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741003144 GANGO CHIRMAKO ()
4 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24191220231489590 19/12/2023 PARMESHWAR ORAON 3401003WL089390 PARMESHWAR ORAON 00045 BARB0BUNDUX 1368 1368 Processed 13/03/2024 1741003145 PARMESHWAR ORAON ()
SubTotal 3192 3192
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24191220231489540 19/12/2023 GOURI DEVI 3401003WL089384 GOURI DEVI 00078 CNRB0004896 228 228 Processed 13/03/2024 1741003146 GOURI DEVI ()
SubTotal 228 228
6 BUNDU JH-01-003-004-002/38
(GABHEDYA) 		3401003000NRG24191220231489592 19/12/2023 ISHWAR ORAON 3401003WL089390 ISHWAR ORAON 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1741003149 MR ISHWAR ORAON ()
7 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24191220231489539 19/12/2023 RAMDAYAL MUNDA 3401003WL089384 RAMDAYAL MUNDA 00415 SBIN0004501 228 228 Processed 13/03/2024 1741003147 MR RAMDAYAL MUNDA ()
SubTotal 1596 1596
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_191223FTO_832139 Bank of Baroda BARB0BUNDUX Bundu 3192
2 BUNDU JH3401003004_191223FTO_832139 Canara Bank CNRB0004896 BUNDU 228
3 BUNDU JH3401003004_191223FTO_832139 State Bank of India SBIN0004501 BUNDU 1596

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