Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_300823FTO_494061
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-01-003-009-003/108
(TAIMARA) 		3401003000NRG24290820230977901 30/08/2023 GHASKIL DEVI 3401003WL056334 GHASKIL DEVI 00415 SBIN0004501 912 912 Processed 22/09/2023 5812775816 MRS DASKIR DEVI ()
2 BUNDU JH-01-003-009-006/57
(TAIMARA) 		3401003000NRG24290820230977903 30/08/2023 SABRI DEVI 3401003WL056334 SABRI DEVI 00415 SBIN0004501 684 684 Processed 22/09/2023 5812775815 MRS SOBHADRA DEVI ()
3 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24300820230978038 30/08/2023 DEV LAL MUNDA 3401003WL056344 DEV LAL MUNDA 00415 SBIN0004501 684 684 Rejected 22/09/2023 5812775817 No Such Account
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_300823FTO_494061 State Bank of India SBIN0004501 BUNDU 2280

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