Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_281023FTO_694263
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-01-003-004-012/10
(GABHEDYA) 		3401003000NRG24Z271020231288438 28/10/2023 SUKRAWARI DEVI 3401003WL076182 SUKRAWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 SUKRAWARI DEVI ()
2 BUNDU JH-01-003-004-013/19
(GABHEDYA) 		3401003000NRG24Z271020231288439 28/10/2023 BARI DEVI 3401003WL076182 BARI DEVI 00045 BARB0BUNDUX 162 162 Processed 31/10/2023 S96838190 BARI DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z271020231288442 28/10/2023 BUDU PAHAN 3401003WL076182 BUDU PAHAN 00048 BKID0004911 162 162 Processed 31/10/2023 S96838190 BUDU PAHAN ()
4 BUNDU JH-01-003-004-016/43
(GABHEDYA) 		3401003000NRG24Z271020231288441 28/10/2023 SUKRU DEVI 3401003WL076182 SUKRU DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S96838190 SUKRU DEVI ()
SubTotal 324 324
5 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24Z271020231288440 28/10/2023 GOURI DEVI 3401003WL076182 GOURI DEVI 00078 CNRB0004896 162 162 Processed 31/10/2023 S96838190 GOURI DEVI ()
SubTotal 162 162
6 BUNDU JH-01-003-004-011/100
(GABHEDYA) 		3401003000NRG24Z271020231288437 28/10/2023 RAMDAYAL MUNDA 3401003WL076182 RAMDAYAL MUNDA 00415 SBIN0004501 162 162 Processed 31/10/2023 S96838190 RAMDAYAL MUNDA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_281023FTO_694263 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003004_281023FTO_694263 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003004_281023FTO_694263 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003004_281023FTO_694263 State Bank of India SBIN0004501 BUNDU 162

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