Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_221123APB_FTO_763052
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-01-003-010-001/20
(TAU) 		3401003000NRG24211120231399497 22/11/2023 MUKUND MUNDA 3401003WL083497 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 8998273314 MAKUND MUNDA CANARA BANK(508532)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24211120231399496 22/11/2023 JAGDISH MAHTO 3401003WL083497 JAGDISH MAHTO 00078 CNRB0004896 228 228 Processed 01/01/2024 8998273313 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
3 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24211120231399498 22/11/2023 DASRATH LOHRA 3401003WL083497 DASRATH LOHRA 00415 SBIN0004501 684 684 Processed 01/01/2024 8998273311 DASHARATH LOHRA BANK OF BARODA(606985)
4 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24211120231399499 22/11/2023 GOUR MOHAN AHIR 3401003WL083497 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998273312 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_221123APB_FTO_763052 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003010_221123APB_FTO_763052 Canara Bank CNRB0004896 BUNDU 228
3 BUNDU JH3401003010_221123APB_FTO_763052 State Bank of India SBIN0004501 BUNDU 2052

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