Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_180823FTO_455497
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-01-003-006-004/2
(KANCHI) 		3401003000NRG24Z180820230915381 18/08/2023 VIMLA DEVI 3401003WL052004 VIMLA DEVI 00045 BARB0BUNDUX 162 162 Processed 19/08/2023 S80546851 VIMLA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24Z180820230915342 18/08/2023 SUKHLAL SWANSI 3401003WL052000 SUKHLAL SWANSI 00048 BKID0004911 162 162 Processed 19/08/2023 S80546851 SUKHLAL SWANSI ()
3 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24Z180820230915328 18/08/2023 JIWAN SINGH MUNDA 3401003WL051999 JIWAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 19/08/2023 S80546851 JIWAN SINGH MUNDA ()
4 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24Z180820230915294 18/08/2023 BUDHESWARI DEVI 3401003WL051997 BUDHESWARI DEVI 00048 BKID0004911 162 162 Processed 19/08/2023 S80546851 BUDHESWARI DEVI ()
5 BUNDU JH-01-003-006-005/70
(KANCHI) 		3401003000NRG24Z180820230915297 18/08/2023 JAGDISH SINGH MUNDA 3401003WL051997 JAGDISH SINGH MUNDA 00048 BKID0004911 27 27 Processed 19/08/2023 S80546851 JAGDISH SINGH MUNDA ()
SubTotal 513 513
6 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24Z180820230915341 18/08/2023 NIRLA DEVI 3401003WL052000 NIRLA DEVI 00415 SBIN0004501 162 162 Processed 19/08/2023 S80546851 NIRLA DEVI ()
7 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24Z180820230915355 18/08/2023 SHIV AHIR 3401003WL052001 SHIV AHIR 00415 SBIN0004501 162 162 Processed 19/08/2023 S80546851 SHIV AHIR ()
8 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24Z180820230915295 18/08/2023 RAJ MUNDA 3401003WL051997 RAJ MUNDA 00415 SBIN0004501 81 81 Processed 19/08/2023 S80546851 RAJ MUNDA ()
SubTotal 405 405
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_180823FTO_455497 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_180823FTO_455497 BANK OF INDIA BKID0004911 BUNDU 513
3 BUNDU JH3401003006_180823FTO_455497 State Bank of India SBIN0004501 BUNDU 405

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