Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_180523FTO_136261
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-01-003-011-005/320
(TUNJU) 		3401003000NRG24180520230233024 18/05/2023 ROSHAN KUMAR NAYAK 3401003WL012605 ROSHAN KUMAR NAYAK 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820652294 ROSHAN KUMAR NAYAK ()
2 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24180520230233035 18/05/2023 SOMARA MUNDA 3401003WL012606 SOMARA MUNDA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820652295 SOMARA MUNDA ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24180520230233036 18/05/2023 SOMBARI DEVI 3401003WL012606 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820652296 SOMBARI DEVI ()
4 BUNDU JH-01-003-011-005/82
(TUNJU) 		3401003000NRG24180520230233047 18/05/2023 SITA DEVI 3401003WL012608 SITA DEVI 00048 BKID0004911 228 228 Processed 24/05/2023 1820652297 SITA DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_180523FTO_136261 BANK OF INDIA BKID0004911 BUNDU 4332

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