Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:11:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_230923APB_FTO_578703
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-01-003-003-003/90
(EDALHATU) 		3401003000NRG24Z230920231113933 23/09/2023 HEMOLA DEVI 3401003WL065194 HEMOLA DEVI 00048 BKID0004911 162 162 Processed 23/09/2023 S97156350 HEMLA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z230920231113934 23/09/2023 SHILA DEVI 3401003WL065194 SHILA DEVI 00048 BKID0004911 162 162 Processed 23/09/2023 S97156350 SHILA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z230920231113937 23/09/2023 JIRA DEVI 3401003WL065194 JIRA DEVI 00048 BKID0004911 27 27 Processed 23/09/2023 S97156350 JEERA DEVI BANK OF BARODA(606985)
SubTotal 351 351
4 BUNDU JH-01-003-003-005/451
(EDALHATU) 		3401003000NRG24Z230920231113935 23/09/2023 DURGACHARAN SINGH MUNDA 3401003WL065194 DURGACHARAN SINGH MUNDA 00078 CNRB0004896 162 162 Processed 23/09/2023 S97156350 DURGACHARAN SINGH MUNDA CANARA BANK(508532)
SubTotal 162 162
5 BUNDU JH-01-003-003-006/40
(EDALHATU) 		3401003000NRG24Z230920231113936 23/09/2023 SABITRI DEVI 3401003WL065194 SABITRI DEVI 00415 SBIN0004501 162 162 Processed 23/09/2023 S97156350 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_230923APB_FTO_578703 BANK OF INDIA BKID0004911 BUNDU 351
2 BUNDU JH3401003003_230923APB_FTO_578703 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003003_230923APB_FTO_578703 State Bank of India SBIN0004501 BUNDU 162

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