Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_240923FTO_583737
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-01-003-010-001/24
(TAU) 		3401003000NRG24240920231122677 24/09/2023 SACHCHI DEVI 3401003WL065802 SACHCHI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7345028149 SACHCHI DEVI ()
2 BUNDU JH-01-003-010-001/388
(TAU) 		3401003000NRG24240920231122643 24/09/2023 DHANESHWAR LOHRA 3401003WL065800 DHANESHWAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7345028151 DHANESHWAR LOHRA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-010-001/151
(TAU) 		3401003000NRG24240920231122638 24/09/2023 BUDHNI DEVI 3401003WL065800 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345028150 BUDHNI DEVI ()
4 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24240920231122678 24/09/2023 YAGYESHWARI DEVI 3401003WL065802 YAGYESHWARI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345028148 YAGYESHWARI DEVI ()
SubTotal 2736 2736
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 JH3401003010_240923FTO_583737 Bank of Baroda BARB0BUNDUX Bundu 2736
2 BUNDU JH3401003010_240923FTO_583737 BANK OF INDIA BKID0004911 BUNDU 2736

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