Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_091023FTO_629525
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z081020231195877 09/10/2023 BHARO DEVI 3401003WL070436 BHARO DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z081020231195888 09/10/2023 DHARMENDRA MAHTO 3401003WL070437 DHARMENDRA MAHTO 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z081020231195881 09/10/2023 ANITA DEVI 3401003WL070436 ANITA DEVI 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 ANITA DEVI ()
4 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z081020231195858 09/10/2023 PURNA CHANDRA MUNDA 3401003WL070435 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 09/10/2023 S35574371 PURNA CHANDRA MUNDA ()
SubTotal 648 648
5 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z081020231195857 09/10/2023 SUMITRA DEVI 3401003WL070435 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 09/10/2023 S35574371 SUMITRA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_091023FTO_629525 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003011_091023FTO_629525 State Bank of India SBIN0004501 BUNDU 162

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