Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:13:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_290224APB_FTO_970739
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-01-003-003-003/252
(EDALHATU) 		3401003000NRG24Z290220241748449 29/02/2024 SHUKRU DEVI 3401003WL108738 SHUKRU DEVI 00048 BKID0004911 135 135 Processed 01/03/2024 S13350591 SHUKRU DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24Z290220241748448 29/02/2024 RADHAMOHAN MUNDA 3401003WL108738 RADHAMOHAN MUNDA 00415 SBIN0004501 108 108 Processed 01/03/2024 S13350484 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_290224APB_FTO_970739 BANK OF INDIA BKID0004911 BUNDU 135
2 BUNDU JH3401003003_290224APB_FTO_970739 State Bank of India SBIN0004501 BUNDU 108

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