Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_030823FTO_407285
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-01-003-001-001/111
(BARUHATU) 		3401003000NRG24030820230833501 03/08/2023 JAMNI DEVI 3401003WL046761 JAMNI DEVI 00048 BKID0004911 912 912 Processed 20/09/2023 5774317125 JAMNI DEVI ()
2 BUNDU JH-01-003-001-001/467
(BARUHATU) 		3401003000NRG24030820230833511 03/08/2023 KAILASH MUNDA 3401003WL046761 KAILASH MUNDA 00048 BKID0004911 684 684 Processed 20/09/2023 5774317126 KAILASH MUNDA ()
SubTotal 1596 1596
3 BUNDU JH-01-003-001-004/48
(BARUHATU) 		3401003000NRG24030820230833541 03/08/2023 HUNDRU DEVI 3401003WL046762 HUNDRU DEVI 00197 BKID0JHARGB 228 228 Rejected 20/09/2023 5774317127 No Such Account
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_030823FTO_407285 BANK OF INDIA BKID0004911 BUNDU 1596
2 BUNDU JH3401003001_030823FTO_407285 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228

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