Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_190623FTO_257492
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-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z190620230498330 19/06/2023 JANAK MUNDA 3401003WL027122 JANAK MUNDA 00045 BARB0BUNDUX 81 81 Processed 21/06/2023 S25130929 JANAK MUNDA ()
SubTotal 81 81
2 BUNDU JH-01-003-007-006/35
(RELADIH) 		3401003000NRG24Z190620230498300 19/06/2023 DINESH MAHTO 3401003WL027120 DINESH MAHTO 00048 BKID0004911 162 162 Processed 21/06/2023 S25130929 DINESH MAHTO ()
3 BUNDU JH-01-003-007-007/472
(RELADIH) 		3401003000NRG24Z190620230498304 19/06/2023 BALIKA KUMARI 3401003WL027120 BALIKA KUMARI 00048 BKID0004911 54 54 Processed 21/06/2023 S25130929 BALIKA KUMARI ()
SubTotal 216 216
4 BUNDU JH-01-003-007-007/496
(RELADIH) 		3401003000NRG24Z190620230498320 19/06/2023 HARI SINGH MUNDA 3401003WL027121 HARI SINGH MUNDA 00415 SBIN0004501 81 81 Processed 21/06/2023 S25130929 HARI SINGH MUNDA ()
SubTotal 81 81
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_190623FTO_257492 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003007_190623FTO_257492 BANK OF INDIA BKID0004911 BUNDU 216
3 BUNDU JH3401003007_190623FTO_257492 State Bank of India SBIN0004501 BUNDU 81

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