Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_160723FTO_349190
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-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z150720230695329 16/07/2023 SAVITA DEVI 3401003WL038188 SAVITA DEVI 00048 BKID0004911 54 54 Processed 16/07/2023 S7693607 SAVITA DEVI ()
SubTotal 54 54
2 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24Z150720230695314 16/07/2023 SANTOSHI DEVI 3401003WL038187 SANTOSHI DEVI 00197 BKID0JHARGB 81 81 Rejected 16/07/2023 S7693607 No Such Account
SubTotal 81 81
3 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z150720230695355 16/07/2023 SUMITRA DEVI 3401003WL038191 SUMITRA DEVI 00415 SBIN0004501 54 54 Processed 16/07/2023 S7693607 SUMITRA DEVI ()
SubTotal 54 54
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_160723FTO_349190 BANK OF INDIA BKID0004911 BUNDU 54
2 BUNDU JH3401003011_160723FTO_349190 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 81
3 BUNDU JH3401003011_160723FTO_349190 State Bank of India SBIN0004501 BUNDU 54

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