Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140923FTO_549520
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-01-003-011-008/160
(TUNJU) 		3401003000NRG24140920231065769 14/09/2023 SAVITA DEVI 3401003WL062364 SAVITA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345021338 SAVITA DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/324
(TUNJU) 		3401003000NRG24140920231065727 14/09/2023 PURANDRA MUNDA 3401003WL062361 PURANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345021337 PURANDRA MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140923FTO_549520 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_140923FTO_549520 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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