Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_050623APB_FTO_201907
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-01-003-011-005/245
(TUNJU) 		3401003000NRG24050620230370233 05/06/2023 TUSRU LOHRA 3401003WL020152 TUSRU LOHRA 00415 SBIN0004501 228 228 Processed 10/06/2023 2393352351 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BUNDU JH-01-003-011-008/1
(TUNJU) 		3401003000NRG24050620230370234 05/06/2023 TUSU DEVI 3401003WL020152 TUSU DEVI 00691 IPOS0000001 228 228 Processed 10/06/2023 2393352350 TUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_050623APB_FTO_201907 State Bank of India SBIN0004501 BUNDU 228
2 BUNDU JH3401003011_050623APB_FTO_201907 India Post Payments Bank IPOS0000001 RANCHI 228

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