Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_041123APB_FTO_714110
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-01-003-011-002/9
(TUNJU) 		3401003000NRG24041120231329180 04/11/2023 SANWARI DEVI 3401003WL078742 SANWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7963983723 SAWARI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-002/105
(TUNJU) 		3401003000NRG24041120231329177 04/11/2023 PARDEEP KUMAR MAHTO 3401003WL078742 PARDEEP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963983720 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-002/35
(TUNJU) 		3401003000NRG24041120231329178 04/11/2023 BIHARI MAHTO 3401003WL078742 BIHARI MAHTO 00048 BKID0004911 684 684 Processed 24/11/2023 7963983722 BIHARI MAHOT S/O CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
4 BUNDU JH-01-003-011-002/52
(TUNJU) 		3401003000NRG24041120231329179 04/11/2023 LALITA DEVI 3401003WL078742 LALITA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963983721 LALITA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_041123APB_FTO_714110 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_041123APB_FTO_714110 BANK OF INDIA BKID0004911 BUNDU 3420

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