Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_250523APB_FTO_163863
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-01-003-001-001/114
(BARUHATU) 		3401003000NRG24250520230286686 25/05/2023 RAJENDRA PATAR 3401003WL015547 RAJENDRA PATAR 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944069265 RAJENDRA PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24250520230286687 25/05/2023 KAUSALIYA DEVI 3401003WL015547 KAUSALIYA DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944069267 KOSHALYA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24250520230286690 25/05/2023 RAJESH PATAR 3401003WL015547 RAJESH PATAR 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944069266 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BUNDU JH-01-003-001-001/478
(BARUHATU) 		3401003000NRG24250520230286693 25/05/2023 SHEELA KUMARI 3401003WL015547 SHEELA KUMARI 00078 CNRB0004896 1368 1368 Processed 30/05/2023 1944069262 SHEELA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
5 BUNDU JH-01-003-001-001/122
(BARUHATU) 		3401003000NRG24250520230286688 25/05/2023 SHOBHA KUMARI 3401003WL015547 SHOBHA KUMARI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944069263 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
6 BUNDU JH-01-003-001-001/40
(BARUHATU) 		3401003000NRG24250520230286689 25/05/2023 MUTUK DEVI 3401003WL015547 MUTUK DEVI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944069264 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 BUNDU JH-01-003-001-001/465
(BARUHATU) 		3401003000NRG24250520230286691 25/05/2023 SUNITA KUMARI 3401003WL015547 SUNITA KUMARI 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1944069261 SUNITA KUMARI D/O LAXMI PATER BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250523APB_FTO_163863 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003001_250523APB_FTO_163863 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003001_250523APB_FTO_163863 State Bank of India SBIN0004501 BUNDU 2736
4 BUNDU JH3401003001_250523APB_FTO_163863 India Post Payments Bank IPOS0000001 RANCHI 1368

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