Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_270623APB_FTO_284963
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-01-003-009-005/31
(TAIMARA) 		3401003000NRG24270620230560902 27/06/2023 SANIKA MUNDA 3401003WL030523 SANIKA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2983268149 Sanika Munda BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/1
(TAIMARA) 		3401003000NRG24270620230560899 27/06/2023 GURUWARI DEVI 3401003WL030523 GURUWARI DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983268148 GURUWARI DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-005/10
(TAIMARA) 		3401003000NRG24270620230560900 27/06/2023 BINDU MUNDA 3401003WL030523 BINDU MUNDA 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983268145 BINDU MUNDA S/O LAGORA MUNDA BANK OF INDIA(508505)
4 BUNDU JH-01-003-009-005/7
(TAIMARA) 		3401003000NRG24270620230560903 27/06/2023 LUDU DEVI 3401003WL030523 LUDU DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983268144 LUDU DEVI W/O SHIKHAR MUNDA BANK OF INDIA(508505)
5 BUNDU JH-01-003-009-005/8
(TAIMARA) 		3401003000NRG24270620230560904 27/06/2023 LALU DEVI 3401003WL030523 LALU DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983268147 LALU DEVI BANK OF INDIA(508505)
6 BUNDU JH-01-003-009-007/167
(TAIMARA) 		3401003000NRG24270620230560905 27/06/2023 NILU DEVI 3401003WL030523 NILU DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2983268146 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
7 BUNDU JH-01-003-009-010/123
(TAIMARA) 		3401003000NRG24270620230560920 27/06/2023 MATHU NAYAK 3401003WL030525 MATHU NAYAK 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983268141 MATHU SINGH BINJHIA STATE BANK OF INDIA(508548)
8 BUNDU JH-01-003-009-010/162
(TAIMARA) 		3401003000NRG24270620230560921 27/06/2023 YOUGAL SINGH BINJHIA 3401003WL030525 YOUGAL SINGH BINJHIA 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983268143 MR YUGAL SINGH STATE BANK OF INDIA(508548)
9 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24270620230560906 27/06/2023 GURUDAYAL NAYEEK 3401003WL030523 GURUDAYAL NAYEEK 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2983268142 GURUDAYAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_270623APB_FTO_284963 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_270623APB_FTO_284963 BANK OF INDIA BKID0004911 BUNDU 6840
3 BUNDU JH3401003009_270623APB_FTO_284963 State Bank of India SBIN0004501 BUNDU 4104

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