Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_101023FTO_632554
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-01-003-006-001/4
(KANCHI) 		3401003000NRG24091020231201350 10/10/2023 MANTESWAR MAHTO 3401003WL070759 MANTESWAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7336401751 MANTESWAR MAHTO ()
2 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24091020231201364 10/10/2023 SUKHLAL SWANSI 3401003WL070760 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7336401752 SUKHLAL SWANSI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24091020231201354 10/10/2023 BUDH RAM 3401003WL070759 BUDH RAM 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336401753 MR BUDHRAM ORAON ()
SubTotal 1368 1368
4 BUNDU JH-01-003-006-006/456
(KANCHI) 		3401003000NRG24091020231201353 10/10/2023 JITEN DEVI 3401003WL070759 JITEN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336401754 JITEN 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 JH3401003006_101023FTO_632554 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003006_101023FTO_632554 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003006_101023FTO_632554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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