Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_250723FTO_377628
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-01-003-006-001/59
(KANCHI) 		3401003000NRG24Z250720230768119 25/07/2023 SUKHLAL SWANSI 3401003WL042862 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 29/07/2023 S57242389 SUKHLAL SWANSI ()
2 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24Z250720230768055 25/07/2023 JIWAN SINGH MUNDA 3401003WL042857 JIWAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 29/07/2023 S57242389 JIWAN SINGH MUNDA ()
3 BUNDU JH-01-003-006-003/1
(KANCHI) 		3401003000NRG24Z250720230767787 25/07/2023 HARENDAR AHIR 3401003WL042844 HARENDAR AHIR 00048 BKID0004911 162 162 Processed 29/07/2023 S57242389 HARENDAR AHIR ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z250720230767839 25/07/2023 BUDHESWARI DEVI 3401003WL042848 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 29/07/2023 S57242389 BUDHESWARI DEVI ()
SubTotal 648 648
5 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z250720230768015 25/07/2023 NITAL CHANDRA MANDAL 3401003WL042855 NITAL CHANDRA MANDAL 00078 CNRB0004896 81 81 Processed 29/07/2023 S57242389 NITAL CHANDRA MANDAL ()
SubTotal 81 81
6 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z250720230768172 25/07/2023 NIRLA DEVI 3401003WL042866 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 NIRLA DEVI ()
7 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24Z250720230768120 25/07/2023 SHIV AHIR 3401003WL042862 SHIV AHIR 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 SHIV AHIR ()
8 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24Z250720230767841 25/07/2023 RAJ MUNDA 3401003WL042848 RAJ MUNDA 00415 SBIN0004501 162 162 Processed 29/07/2023 S57242389 RAJ MUNDA ()
SubTotal 486 486
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250723FTO_377628 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003006_250723FTO_377628 Canara Bank CNRB0004896 BUNDU 81
3 BUNDU JH3401003006_250723FTO_377628 State Bank of India SBIN0004501 BUNDU 486

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