Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_080324APB_FTO_986777
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-01-003-009-007/167
(TAIMARA) 		3401003000NRG24080320241784237 08/03/2024 NILU DEVI 3401003WL110964 NILU DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3102886829 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/38
(TAIMARA) 		3401003000NRG24080320241784236 08/03/2024 BUDHU MUNDA 3401003WL110964 BUDHU MUNDA 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3102886830 MR BUDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_080324APB_FTO_986777 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_080324APB_FTO_986777 State Bank of India SBIN0004501 BUNDU 1368

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