Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_130423FTO_14298
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-01-003-011-005/110
(TUNJU) 		3401003000NRG24Z120420230019581 13/04/2023 TRILOCHAN MUNDA 3401003WL001076 TRILOCHAN MUNDA 00048 BKID0004911 162 162 Processed 25/04/2023 S61991369 TRILOCHAN MUNDA ()
2 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z120420230019552 13/04/2023 ROSHAN KUMAR NAYAK 3401003WL001074 ROSHAN KUMAR NAYAK 00048 BKID0004911 162 162 Processed 25/04/2023 S61991369 ROSHAN KUMAR NAYAK ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z120420230019545 13/04/2023 SOMARA MUNDA 3401003WL001073 SOMARA MUNDA 00048 BKID0004911 162 162 Processed 25/04/2023 S61991369 SOMARA MUNDA ()
4 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z120420230019546 13/04/2023 SOMBARI DEVI 3401003WL001073 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 25/04/2023 S61991369 SOMBARI DEVI ()
5 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24Z120420230019584 13/04/2023 PANCHAMI DEVI 3401003WL001076 PANCHAMI DEVI 00048 BKID0004911 162 162 Processed 25/04/2023 S61991369 PANCHAMI DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_130423FTO_14298 BANK OF INDIA BKID0004911 BUNDU 810

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