Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_040823FTO_410990
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-01-003-004-010/72
(GABHEDYA) 		3401003000NRG24Z040820230839482 04/08/2023 BUDHWA MUNDA 3401003WL047164 BUDHWA MUNDA 00048 BKID0004911 162 162 Processed 05/08/2023 S91445028 BUDHWA MUNDA ()
2 BUNDU JH-01-003-004-011/83
(GABHEDYA) 		3401003000NRG24Z040820230839511 04/08/2023 SANTOSHI KUMARI 3401003WL047165 SANTOSHI KUMARI 00048 BKID0004911 108 108 Processed 05/08/2023 S91445028 SANTOSHI KUMARI ()
3 BUNDU JH-01-003-004-017/29
(GABHEDYA) 		3401003000NRG24Z040820230839466 04/08/2023 BHUPENDRA NATH MUNDA 3401003WL047163 BHUPENDRA NATH MUNDA 00048 BKID0004911 162 162 Processed 05/08/2023 S91445028 BHUPENDRA NATH MUNDA ()
SubTotal 432 432
4 BUNDU JH-01-003-004-016/37
(GABHEDYA) 		3401003000NRG24Z040820230839465 04/08/2023 LAKINDRA SINNGH 3401003WL047163 LAKINDRA SINNGH 00415 SBIN0004501 162 162 Processed 05/08/2023 S91445028 LAKINDRA SINNGH ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040823FTO_410990 BANK OF INDIA BKID0004911 BUNDU 432
2 BUNDU JH3401003004_040823FTO_410990 State Bank of India SBIN0004501 BUNDU 162

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