Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:55:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_080923FTO_525717
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-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24070920231023399 08/09/2023 MAHESH AHIR 3401003WL059424 MAHESH AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810694323 MAHESH AHIR ()
SubTotal 1368 1368
2 BUNDU JH-01-003-004-001/260
(GABHEDYA) 		3401003000NRG24070920231023394 08/09/2023 SURESH MUNDA 3401003WL059424 SURESH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810694328 SURESH MUNDA ()
3 BUNDU JH-01-003-004-001/33
(GABHEDYA) 		3401003000NRG24070920231023398 08/09/2023 GANSU AHIR 3401003WL059424 GANSU AHIR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810694324 GANSU AHIR ()
4 BUNDU JH-01-003-004-011/83
(GABHEDYA) 		3401003000NRG24070920231023434 08/09/2023 SANTOSHI KUMARI 3401003WL059425 SANTOSHI KUMARI 00048 BKID0004911 684 684 Processed 22/09/2023 5810694325 SANTOSHI KUMARI ()
SubTotal 3420 3420
5 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24070920231023260 08/09/2023 LAKINDRA SINNGH 3401003WL059415 LAKINDRA SINNGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810694326 MR LAKHINDRA SINGH ()
6 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24070920231023261 08/09/2023 LAKINDRA SINNGH 3401003WL059415 LAKINDRA SINNGH 00415 SBIN0004501 912 912 Processed 22/09/2023 5810694327 MR LAKHINDRA SINGH ()
SubTotal 2280 2280
7 BUNDU JH-01-003-004-001/20
(GABHEDYA) 		3401003000NRG24070920231023393 08/09/2023 SAVITRI ORAON 3401003WL059424 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810694329 SAVITRI ORAON ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_080923FTO_525717 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003004_080923FTO_525717 BANK OF INDIA BKID0004911 BUNDU 3420
3 BUNDU JH3401003004_080923FTO_525717 State Bank of India SBIN0004501 BUNDU 2280
4 BUNDU JH3401003004_080923FTO_525717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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