Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_281023FTO_689797
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24271020231291644 28/10/2023 BHARO DEVI 3401003WL076330 BHARO DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962524130 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24271020231291647 28/10/2023 DHARMENDRA MAHTO 3401003WL076330 DHARMENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962524129 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24271020231291659 28/10/2023 PURNA CHANDRA MUNDA 3401003WL076331 PURNA CHANDRA MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962524131 PURNA CHANDRA MUNDA ()
SubTotal 4104 4104
4 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24271020231291649 28/10/2023 SUMITRA DEVI 3401003WL076330 SUMITRA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962524132 MRS SUMITRA DEVI ()
SubTotal 1368 1368
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 JH3401003011_281023FTO_689797 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003011_281023FTO_689797 State Bank of India SBIN0004501 BUNDU 1368

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