Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_080823FTO_416452
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24Z080820230852342 08/08/2023 VIMLA DEVI 3401003WL047867 VIMLA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S58798053 VIMLA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24Z080820230852320 08/08/2023 SUKHLAL SWANSI 3401003WL047865 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 08/08/2023 S58798053 SUKHLAL SWANSI ()
3 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24Z080820230852306 08/08/2023 JIWAN SINGH MUNDA 3401003WL047864 JIWAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S58798053 JIWAN SINGH MUNDA ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z080820230852353 08/08/2023 BUDHESWARI DEVI 3401003WL047868 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 08/08/2023 S58798053 BUDHESWARI DEVI ()
SubTotal 486 486
5 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z080820230852318 08/08/2023 NIRLA DEVI 3401003WL047865 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 08/08/2023 S58798053 NIRLA DEVI ()
6 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24Z080820230852332 08/08/2023 SHIV AHIR 3401003WL047866 SHIV AHIR 00415 SBIN0004501 162 162 Processed 08/08/2023 S58798053 SHIV AHIR ()
7 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24Z080820230852355 08/08/2023 RAJ MUNDA 3401003WL047868 RAJ MUNDA 00415 SBIN0004501 162 162 Processed 08/08/2023 S58798053 RAJ MUNDA ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_080823FTO_416452 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_080823FTO_416452 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003006_080823FTO_416452 State Bank of India SBIN0004501 BUNDU 486

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