Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_250823APB_FTO_479721
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-01-003-001-001/465
(BARUHATU) 		3401003000NRG24250820230957285 25/08/2023 RAJESH PATAR 3401003WL054876 RAJESH PATAR 00048 BKID0004911 912 912 Processed 22/09/2023 5808634538 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
2 BUNDU JH-01-003-001-001/468
(BARUHATU) 		3401003000NRG24250820230957286 25/08/2023 SHIVANI DEVI 3401003WL054876 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808634537 SHIVANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250823APB_FTO_479721 BANK OF INDIA BKID0004911 BUNDU 912
2 BUNDU JH3401003001_250823APB_FTO_479721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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