Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:16:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_230124APB_FTO_901205
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-01-003-011-005/309
(TUNJU) 		3401003000NRG24Z230120241591326 23/01/2024 SURENDRA MUNDA 3401003WL097515 SURENDRA MUNDA 00045 BARB0BUNDUX 27 27 Processed 24/01/2024 S59449534 SURENDRA MUNDA S/O MADRU MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-011-003/66
(TUNJU) 		3401003000NRG24Z230120241591325 23/01/2024 KHUSHMATI DEVI 3401003WL097515 KHUSHMATI DEVI 00197 BKID0JHARGB 162 162 Processed 24/01/2024 S59449534 Mrs. KHUSHMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_230124APB_FTO_901205 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003011_230124APB_FTO_901205 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162

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