Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_160423APB_FTO_25657
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-01-003-010-003/144
(TAU) 		3401003000NRG24150420230025636 16/04/2023 LILAWATI DEVI 3401003WL001471 LILAWATI DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479064778 MR LILA WATI DEVI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-010-003/590
(TAU) 		3401003000NRG24150420230025637 16/04/2023 RAVINDRA NATH MAHTO 3401003WL001471 RAVINDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479064779 RAVINDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_160423APB_FTO_25657 State Bank of India SBIN0004501 BUNDU 2736

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