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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_010224APB_FTO_915649
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24Z010220241625102 01/02/2024 SOMA PAHAN 3401003WL100011 SOMA PAHAN 00045 BARB0BUNDUX 162 162 Processed 21/02/2024 S8239123 SOMA PAHAN BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24Z010220241625101 01/02/2024 LATHU DEVI 3401003WL100011 LATHU DEVI 00415 SBIN0004501 27 27 Processed 21/02/2024 S8239123 MRS LALU DEVI STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z010220241625105 01/02/2024 BIRENDRA MUNDA 3401003WL100011 BIRENDRA MUNDA 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 MASTER BIRENDRA MUNDA STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z010220241625103 01/02/2024 JAGARNATH MUNDA 3401003WL100011 JAGARNATH MUNDA 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 JAGARNATH MUNDA BANK OF BARODA(606985)
5 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z010220241625104 01/02/2024 MAHENDRA MUNDA 3401003WL100011 MAHENDRA MUNDA 00415 SBIN0004501 162 162 Processed 21/02/2024 S8239123 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 513 513
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 JH3401003009_010224APB_FTO_915649 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_010224APB_FTO_915649 State Bank of India SBIN0004501 BUNDU 513

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