Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:42:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_140823APB_FTO_442353
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-01-003-011-002/33
(TUNJU) 		3401003000NRG24140820230893546 14/08/2023 DASHARATH MAHTO 3401003WL050644 DASHARATH MAHTO 00048 BKID0004911 684 684 Processed 22/09/2023 5809426354 DASHRATH MAHTO S/O SUKHLAL MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-008/250
(TUNJU) 		3401003000NRG24140820230893548 14/08/2023 RAMBHA DEVI 3401003WL050644 RAMBHA DEVI 00048 BKID0004911 456 456 Processed 22/09/2023 5809426353 RAMBHA DEVI W/O LODO BABU BANK OF INDIA(508505)
SubTotal 1140 1140
3 BUNDU JH-01-003-011-002/56
(TUNJU) 		3401003000NRG24140820230893547 14/08/2023 MRITUNJAY MAHTO 3401003WL050644 MRITUNJAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809426351 Mr. MRITYUNJAY MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BUNDU JH-01-003-011-001/91
(TUNJU) 		3401003000NRG24140820230893545 14/08/2023 LALITA DEVI 3401003WL050644 LALITA DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809426352 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140823APB_FTO_442353 BANK OF INDIA BKID0004911 BUNDU 1140
2 BUNDU JH3401003011_140823APB_FTO_442353 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
3 BUNDU JH3401003011_140823APB_FTO_442353 State Bank of India SBIN0004501 BUNDU 1368

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