Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_180523APB_FTO_139754
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-01-003-009-009/113
(TAIMARA) 		3401003000NRG24180520230239654 18/05/2023 BUDHNI DEVI 3401003WL012950 BUDHNI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821782504 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-009-009/124
(TAIMARA) 		3401003000NRG24180520230239655 18/05/2023 BIRSA MUNDA 3401003WL012950 BIRSA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821782501 BIRSA MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-009-009/19
(TAIMARA) 		3401003000NRG24180520230239656 18/05/2023 BIRSA LOHRA 3401003WL012950 BIRSA LOHRA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821782503 BIRSA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-009-009/75
(TAIMARA) 		3401003000NRG24180520230239657 18/05/2023 RAJBALA DEVI 3401003WL012950 RAJBALA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821782500 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-009-009/82
(TAIMARA) 		3401003000NRG24180520230239658 18/05/2023 BHANDU MUNDA 3401003WL012950 BHANDU MUNDA 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821782505 CHANDMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUNDU JH-01-003-009-009/85
(TAIMARA) 		3401003000NRG24180520230239659 18/05/2023 MUNI DEVI 3401003WL012950 MUNI DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1821782502 MRS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BUNDU JH-01-003-009-009/87
(TAIMARA) 		3401003000NRG24180520230239660 18/05/2023 BICKEY LAL MUNDA 3401003WL012950 BICKEY LAL MUNDA 00691 IPOS0000001 1368 1368 Processed 24/05/2023 1821782499 MR BICKEY LAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180523APB_FTO_139754 State Bank of India SBIN0004501 BUNDU 8208
2 BUNDU JH3401003009_180523APB_FTO_139754 India Post Payments Bank IPOS0000001 RANCHI 1368

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