Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_120823APB_FTO_436412
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-01-003-009-003/136
(TAIMARA) 		3401003000NRG24120820230884367 12/08/2023 GANGI DEVI 3401003WL050033 GANGI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810413282 GANGI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/181
(TAIMARA) 		3401003000NRG24120820230884368 12/08/2023 LAKHIMANI DEVI 3401003WL050033 LAKHIMANI DEVI 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810413278 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-009-005/45
(TAIMARA) 		3401003000NRG24120820230884374 12/08/2023 POULUSH PAHAN 3401003WL050033 POULUSH PAHAN 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810413283 PAULUS TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 BUNDU JH-01-003-009-005/197
(TAIMARA) 		3401003000NRG24120820230884369 12/08/2023 SULEMAN TUTI 3401003WL050033 SULEMAN TUTI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810413276 SULEMAN TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUNDU JH-01-003-009-005/200
(TAIMARA) 		3401003000NRG24120820230884370 12/08/2023 ELANI KRIPA TUTI 3401003WL050033 ELANI KRIPA TUTI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810413280 ELANI KRIPA TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-005/201
(TAIMARA) 		3401003000NRG24120820230884371 12/08/2023 MUNNI TUTI 3401003WL050033 MUNNI TUTI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810413279 MUNNI TUTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUNDU JH-01-003-009-005/295
(TAIMARA) 		3401003000NRG24120820230884372 12/08/2023 SUNITA HORRO 3401003WL050033 SUNITA HORRO 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810413281 SUNITA HORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUNDU JH-01-003-009-005/298
(TAIMARA) 		3401003000NRG24120820230884373 12/08/2023 MUKTA HORRO 3401003WL050033 MUKTA HORRO 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810413277 MUKTA HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_120823APB_FTO_436412 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_120823APB_FTO_436412 State Bank of India SBIN0004501 BUNDU 2280
3 BUNDU JH3401003009_120823APB_FTO_436412 India Post Payments Bank IPOS0000001 RANCHI 5700

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