Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_011123APB_FTO_704642
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-01-003-004-002/17
(GABHEDYA) 		3401003000NRG24Z011120231313431 01/11/2023 PHUL MANI DEVI 3401003WL077731 PHUL MANI DEVI 00045 BARB0BUNDUX 162 162 Processed 02/11/2023 S46381168 FULO DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-004-012/5
(GABHEDYA) 		3401003000NRG24Z011120231313432 01/11/2023 BIRSA MUNDA 3401003WL077731 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 02/11/2023 S46381168 BIRSA MUNDA S/O LT RAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_011123APB_FTO_704642 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003004_011123APB_FTO_704642 BANK OF INDIA BKID0004911 BUNDU 162

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