Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_011023FTO_606864
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24011020231162211 01/10/2023 BASANT KUMAR MAHTO 3401003WL068252 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358925108 BASANT KUMAR MAHTO ()
2 BUNDU JH-01-003-005-002/181
(HUMTA) 		3401003000NRG24011020231162212 01/10/2023 SANGITA KUMARI 3401003WL068252 SANGITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358925107 SANGITA KUMARI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-005-003/120
(HUMTA) 		3401003000NRG24011020231162214 01/10/2023 FULMANI DEVI 3401003WL068252 FULMANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7358925109 FULMANI DEVI ()
SubTotal 1368 1368
4 BUNDU JH-01-003-005-003/549
(HUMTA) 		3401003000NRG24011020231162248 01/10/2023 KALICHARAN MUNDA 3401003WL068257 KALICHARAN MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7358925106 MASTER KALICHARAN MUNDA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_011023FTO_606864 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003005_011023FTO_606864 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003005_011023FTO_606864 State Bank of India SBIN0004501 BUNDU 1368

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