Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:47:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_200623FTO_258808
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-01-003-011-001/153
(TUNJU) 		3401003000NRG24200620230499475 20/06/2023 BINANDINI DEVI 3401003WL027211 BINANDINI DEVI 00415 SBIN0004501 684 684 Processed 27/06/2023 2805855652 MRS BINANDINI DEVI ()
SubTotal 684 684
2 BUNDU JH-01-003-011-008/480
(TUNJU) 		3401003000NRG24200620230499280 20/06/2023 SONOKA DEVI 3401003WL027195 SONOKA DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2805855651 SONOKA DEVI ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_200623FTO_258808 State Bank of India SBIN0004501 BUNDU 684
2 BUNDU JH3401003011_200623FTO_258808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 684

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