Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:26:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_250423APB_FTO_59234
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-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z230420230072665 25/04/2023 RAM SINGAR MAHTO 3401003WL003919 RAM SINGAR MAHTO 00048 BKID0004911 54 54 Processed 26/04/2023 S78747206 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24Z230420230072666 25/04/2023 THUSU DEVI 3401003WL003919 THUSU DEVI 00048 BKID0004911 54 54 Processed 26/04/2023 S78747206 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
3 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24Z230420230072669 25/04/2023 lakhi mani 3401003WL003919 lakhi mani 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
4 BUNDU JH-01-003-002-004/96
(CHURGI) 		3401003000NRG24Z230420230072670 25/04/2023 SURAJ MAHTO 3401003WL003919 SURAJ MAHTO 00048 BKID0004911 162 162 Processed 26/04/2023 S78747206 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 432 432
5 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z230420230072667 25/04/2023 GANESAYAM MUNDA 3401003WL003919 GANESAYAM MUNDA 00415 SBIN0004501 54 54 Processed 26/04/2023 S78747206 GHANSHYAM MUNDA CANARA BANK(508532)
6 BUNDU JH-01-003-002-003/57
(CHURGI) 		3401003000NRG24Z230420230072668 25/04/2023 PARWATI MUNDAIN 3401003WL003919 PARWATI MUNDAIN 00415 SBIN0004501 54 54 Processed 26/04/2023 S78747206 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_250423APB_FTO_59234 BANK OF INDIA BKID0004911 BUNDU 432
2 BUNDU JH3401003002_250423APB_FTO_59234 State Bank of India SBIN0004501 BUNDU 108

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