Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_011023APB_FTO_606897
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-01-003-002-001/278
(CHURGI) 		3401003000NRG24011020231162223 01/10/2023 BANISARAY MUNDA 3401003WL068253 BANISARAY MUNDA 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7358783063 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-002/121
(CHURGI) 		3401003000NRG24011020231162251 01/10/2023 SUKHDEV PAHAN 3401003WL068258 SUKHDEV PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358783064 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 1596 1596
3 BUNDU JH-01-003-002-003/116
(CHURGI) 		3401003000NRG24011020231162252 01/10/2023 SHYAMLAL MUNDA 3401003WL068258 SHYAMLAL MUNDA 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7358783065 SHYAMLAL MUNDA SO MUCHIRAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_011023APB_FTO_606897 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003002_011023APB_FTO_606897 Punjab National Bank PUNB0284400 PARASI 1368

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