Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_090823FTO_420685
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-01-003-007-007/51
(RELADIH) 		3401003000NRG24090820230862233 09/08/2023 BANESHWAR MAHTO 3401003WL048622 BANESHWAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810640928 BANESHWAR MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-007-006/90
(RELADIH) 		3401003000NRG24090820230862215 09/08/2023 BIMLA DEVI 3401003WL048621 BIMLA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810640930 BIMLA DEVI ()
3 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24090820230862219 09/08/2023 SUMITRA DEVI 3401003WL048621 SUMITRA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810640929 SUMITRA DEVI ()
SubTotal 2736 2736
4 BUNDU JH-01-003-007-007/66
(RELADIH) 		3401003000NRG24090820230862218 09/08/2023 KASI NATH MUNDA 3401003WL048621 KASI NATH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810640931 MRS RAMESHWARI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_090823FTO_420685 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003007_090823FTO_420685 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003007_090823FTO_420685 State Bank of India SBIN0004501 BUNDU 1368

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