Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_260923FTO_588255
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-01-003-006-001/121
(KANCHI) 		3401003000NRG24260920231131475 26/09/2023 LAKHIMANI DEVI 3401003WL066371 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364463188 LAKHIMANI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24260920231131522 26/09/2023 NITAL CHANDRA MANDAL 3401003WL066374 NITAL CHANDRA MANDAL 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364463189 NITAL CHANDRA MANDAL ()
SubTotal 1368 1368
3 BUNDU JH-01-003-006-001/136
(KANCHI) 		3401003000NRG24260920231131519 26/09/2023 SANTOSHI DEVI 3401003WL066374 SANTOSHI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364463187 MRS SANTOSHI MAHTO ()
4 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24260920231131520 26/09/2023 SUNDAR MANI DEVI 3401003WL066374 SUNDAR MANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364463190 MRS SUNDARMANI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_260923FTO_588255 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003006_260923FTO_588255 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003006_260923FTO_588255 State Bank of India SBIN0004501 BUNDU 2736

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