Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_201123FTO_759720
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24Z201120231395041 20/11/2023 SOMA PAHAN 3401003WL083126 SOMA PAHAN 00045 BARB0BUNDUX 162 162 Rejected 21/11/2023 S60923119 A/C Blocked or Frozen
SubTotal 162 162
2 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24Z201120231395036 20/11/2023 FILMOHAN TUTI 3401003WL083125 FILMOHAN TUTI 00048 BKID0004911 162 162 Processed 21/11/2023 S60923119 FILMOHAN TUTI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_201123FTO_759720 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_201123FTO_759720 BANK OF INDIA BKID0004911 BUNDU 162

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