Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_120324APB_FTO_992759
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-01-003-002-004/17
(CHURGI) 		3401003000NRG24120320241802039 12/03/2024 BADAN DEVI 3401003WL111959 BADAN DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104527657 BADEN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24120320241802038 12/03/2024 NANDU MUNDA 3401003WL111959 NANDU MUNDA 00415 SBIN0004501 228 228 Processed 19/04/2024 3104527656 MR NANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_120324APB_FTO_992759 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003002_120324APB_FTO_992759 State Bank of India SBIN0004501 BUNDU 228

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