Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:58:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_250823FTO_476581
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) 		3401003000NRG24240820230953707 25/08/2023 VIMLA DEVI 3401003WL054606 VIMLA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809022482 VIMLA DEVI ()
2 BUNDU JH-01-003-006-006/601
(KANCHI) 		3401003000NRG24240820230953696 25/08/2023 NISHA DEVI 3401003WL054605 NISHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809022483 NISHA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-006-001/59
(KANCHI) 		3401003000NRG24240820230953728 25/08/2023 SUKHLAL SWANSI 3401003WL054608 SUKHLAL SWANSI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809022485 SUKHLAL SWANSI ()
4 BUNDU JH-01-003-006-001/79
(KANCHI) 		3401003000NRG24240820230953704 25/08/2023 JIWAN SINGH MUNDA 3401003WL054606 JIWAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809022484 JIWAN SINGH MUNDA ()
5 BUNDU JH-01-003-006-006/661
(KANCHI) 		3401003000NRG24240820230953697 25/08/2023 SHOBHA DEVI 3401003WL054605 SHOBHA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809022486 SHOBHA DEVI ()
SubTotal 4104 4104
6 BUNDU JH-01-003-006-001/15
(KANCHI) 		3401003000NRG24240820230953714 25/08/2023 NIRLA DEVI 3401003WL054607 NIRLA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809022488 MRS NIRALA DEVI ()
7 BUNDU JH-01-003-006-004/243
(KANCHI) 		3401003000NRG24240820230953730 25/08/2023 SHIV AHIR 3401003WL054608 SHIV AHIR 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809022487 MR SHIV AHIR ()
SubTotal 2736 2736
8 BUNDU JH-01-003-006-006/456
(KANCHI) 		3401003000NRG24240820230953695 25/08/2023 JITEN DEVI 3401003WL054605 JITEN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809022489 JITEN DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250823FTO_476581 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003006_250823FTO_476581 BANK OF INDIA BKID0004911 BUNDU 4104
3 BUNDU JH3401003006_250823FTO_476581 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003006_250823FTO_476581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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