Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_220723APB_FTO_367255
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24Z220720230738120 22/07/2023 JUHI KUMARI 3401003WL040841 JUHI KUMARI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 JUHI KUMARI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z220720230738130 22/07/2023 HEMOLA DEVI 3401003WL040842 HEMOLA DEVI 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 HEMLA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z220720230738125 22/07/2023 JIRA DEVI 3401003WL040841 JIRA DEVI 00048 BKID0004911 27 27 Processed 23/07/2023 S32538777 JEERA DEVI BANK OF BARODA(606985)
SubTotal 351 351
4 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24Z220720230738122 22/07/2023 JYOTSNA DEVI 3401003WL040841 JYOTSNA DEVI 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 JYOTSNA DEVI CANARA BANK(508532)
5 BUNDU JH-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z220720230738129 22/07/2023 DOM MAHTO 3401003WL040842 DOM MAHTO 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538777 DOMAN MAHTO BANK OF INDIA(508505)
6 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z220720230738131 22/07/2023 DURGACHARAN SINGH MUNDA 3401003WL040842 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 27 27 Processed 23/07/2023 S32538777 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 351 351
7 BUNDU JH-01-003-003-001/237
(EDALHATU) 		3401003000NRG24Z220720230738121 22/07/2023 KALAWATI DEVI 3401003WL040841 KALAWATI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538777 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_220723APB_FTO_367255 BANK OF INDIA BKID0004911 BUNDU 351
2 BUNDU JH3401003003_220723APB_FTO_367255 Canara Bank CNRB0004896 BUNDU 351
3 BUNDU JH3401003003_220723APB_FTO_367255 State Bank of India SBIN0004501 BUNDU 162

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