Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_100523FTO_113128
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-01-003-005-003/768
(HUMTA) 		3401003000NRG24100520230181935 10/05/2023 LAL SINGH MUNDA 3401003WL009698 LAL SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636744799 LAL SINGH MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/774
(HUMTA) 		3401003000NRG24100520230181913 10/05/2023 KHUDIRAM MUNDA 3401003WL009697 KHUDIRAM MUNDA 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1636744800 KHUDIRAM MUNDA ()
SubTotal 1368 1368
3 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24100520230181936 10/05/2023 ATWA AHIR 3401003WL009698 ATWA AHIR 00415 SBIN0004501 1368 1368 Rejected 17/05/2023 1636744801 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_100523FTO_113128 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_100523FTO_113128 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003005_100523FTO_113128 State Bank of India SBIN0004501 BUNDU 1368

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