Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_190324APB_FTO_1007056
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-01-003-002-001/278
(CHURGI) 		3401003000NRG24Z190320241844790 19/03/2024 BANISARAY MUNDA 3401003WL114454 BANISARAY MUNDA 00045 BARB0BUNDUX 27 27 Processed 20/03/2024 S90091034 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-004/17
(CHURGI) 		3401003000NRG24Z190320241844791 19/03/2024 BADAN DEVI 3401003WL114454 BADAN DEVI 00045 BARB0BUNDUX 162 162 Processed 20/03/2024 S90091034 BADEN DEVI BANK OF INDIA(508505)
SubTotal 189 189
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 JH3401003002_190324APB_FTO_1007056 Bank of Baroda BARB0BUNDUX Bundu 189

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