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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_191223APB_FTO_832211
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-01-003-010-001/67
(TAU) 		3401003000NRG24Z191220231489553 19/12/2023 RAJENDRA SINGH MUNDA 3401003WL089386 RAJENDRA SINGH MUNDA 00045 BARB0BUNDUX 162 162 Processed 20/12/2023 S87296958 RAJEN SINGH MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-010-001/20
(TAU) 		3401003000NRG24Z191220231489546 19/12/2023 MUKUND MUNDA 3401003WL089385 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 MAKUND MUNDA CANARA BANK(508532)
SubTotal 162 162
3 BUNDU JH-01-003-010-001/148
(TAU) 		3401003000NRG24Z191220231489551 19/12/2023 JAGDISH MAHTO 3401003WL089386 JAGDISH MAHTO 00078 CNRB0004896 162 162 Processed 20/12/2023 S87296958 JAGDISH MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-010-001/280
(TAU) 		3401003000NRG24Z191220231489552 19/12/2023 PARIKSHIT MUNDA 3401003WL089386 PARIKSHIT MUNDA 00078 CNRB0004896 162 162 Processed 20/12/2023 S87296958 PARIKSHIT MUNDA CANARA BANK(508532)
SubTotal 324 324
5 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z191220231489547 19/12/2023 GOUR MOHAN AHIR 3401003WL089385 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 20/12/2023 S87296958 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_191223APB_FTO_832211 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003010_191223APB_FTO_832211 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003010_191223APB_FTO_832211 Canara Bank CNRB0004896 BUNDU 324
4 BUNDU JH3401003010_191223APB_FTO_832211 State Bank of India SBIN0004501 BUNDU 162

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