Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_090124APB_FTO_879401
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-01-003-011-005/309
(TUNJU) 		3401003000NRG24090120241549975 09/01/2024 SURENDRA MUNDA 3401003WL093810 SURENDRA MUNDA 00045 BARB0BUNDUX 228 228 Processed 12/03/2024 1674614700 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-011-006/66
(TUNJU) 		3401003000NRG24090120241549976 09/01/2024 YOUDHISTHIR MANJHI 3401003WL093810 YOUDHISTHIR MANJHI 00197 BKID0JHARGB 228 228 Processed 12/03/2024 1674614701 MR UDDHISHTHIR MANJHI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_090124APB_FTO_879401 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003011_090124APB_FTO_879401 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228

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