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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_121023FTO_642466
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-01-003-007-005/248
(RELADIH) 		3401003000NRG24Z121020231216615 12/10/2023 JANAK MUNDA 3401003WL071784 JANAK MUNDA 00045 BARB0BUNDUX 162 162 Processed 13/10/2023 S14866504 JANAK MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z121020231216622 12/10/2023 SUBHASH SINGH MUNDA 3401003WL071784 SUBHASH SINGH MUNDA 00048 BKID0004911 162 162 Processed 13/10/2023 S14866504 SUBHASH SINGH MUNDA ()
3 BUNDU JH-01-003-007-007/257
(RELADIH) 		3401003000NRG24Z121020231216623 12/10/2023 VINESHWARI DEVI 3401003WL071784 VINESHWARI DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S14866504 VINESHWARI DEVI ()
4 BUNDU JH-01-003-007-007/510
(RELADIH) 		3401003000NRG24Z121020231216624 12/10/2023 CHANDNI DEVI 3401003WL071784 CHANDNI DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S14866504 CHANDNI DEVI ()
SubTotal 486 486
5 BUNDU JH-01-003-007-007/256
(RELADIH) 		3401003000NRG24Z121020231216621 12/10/2023 JOBA SINGH 3401003WL071784 JOBA SINGH 00415 SBIN0004501 162 162 Processed 13/10/2023 S14866504 JOBA SINGH ()
6 BUNDU JH-01-003-007-007/539
(RELADIH) 		3401003000NRG24Z121020231216626 12/10/2023 RAVINDRA NATH MIRDHA 3401003WL071784 RAVINDRA NATH MIRDHA 00415 SBIN0004501 135 135 Processed 13/10/2023 S14866504 RAVINDRA NATH MIRDHA ()
7 BUNDU JH-01-003-007-007/539
(RELADIH) 		3401003000NRG24Z121020231216627 12/10/2023 SOMBARI DEVI 3401003WL071784 SOMBARI DEVI 00415 SBIN0004501 135 135 Processed 13/10/2023 S14866504 SOMBARI DEVI ()
SubTotal 432 432
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_121023FTO_642466 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003007_121023FTO_642466 BANK OF INDIA BKID0004911 BUNDU 486
3 BUNDU JH3401003007_121023FTO_642466 State Bank of India SBIN0004501 BUNDU 432

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