Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_120723FTO_334330
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) 		3401003000NRG24Z100720230655620 12/07/2023 SUKHLAL SWANSI 3401003WL035983 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 12/07/2023 S27578425 SUKHLAL SWANSI ()
2 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24Z100720230655654 12/07/2023 JIWAN SINGH MUNDA 3401003WL035985 JIWAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 12/07/2023 S27578425 JIWAN SINGH MUNDA ()
SubTotal 324 324
3 BUNDU JH-01-003-006-005/292
(KANCHI) 		3401003000NRG24Z100720230655349 12/07/2023 NITAL CHANDRA MANDAL 3401003WL035968 NITAL CHANDRA MANDAL 00078 CNRB0004896 162 162 Processed 12/07/2023 S27578425 NITAL CHANDRA MANDAL ()
SubTotal 162 162
4 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z100720230655618 12/07/2023 NIRLA DEVI 3401003WL035983 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 12/07/2023 S27578425 NIRLA DEVI ()
5 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24Z100720230655622 12/07/2023 SHIV AHIR 3401003WL035983 SHIV AHIR 00415 SBIN0004501 162 162 Processed 12/07/2023 S27578425 SHIV AHIR ()
6 BUNDU JH-01-003-006-008/16
(KANCHI) 		3401003000NRG24Z100720230655314 12/07/2023 BUDH RAM 3401003WL035964 BUDH RAM 00415 SBIN0004501 162 162 Processed 12/07/2023 S27578425 BUDH RAM ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_120723FTO_334330 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003006_120723FTO_334330 Canara Bank CNRB0004896 BUNDU 162
3 BUNDU JH3401003006_120723FTO_334330 State Bank of India SBIN0004501 BUNDU 486

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