Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_221123FTO_763070
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-01-003-006-001/146
(KANCHI) 		3401003000NRG24Z211120231399513 22/11/2023 SANTOSHI KUMARI 3401003WL083499 SANTOSHI KUMARI 00048 BKID0004911 162 162 Processed 22/11/2023 S88508080 SANTOSHI KUMARI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-001/136
(KANCHI) 		3401003000NRG24Z211120231399510 22/11/2023 SANTOSHI DEVI 3401003WL083499 SANTOSHI DEVI 00415 SBIN0004501 162 162 Processed 22/11/2023 S88508080 SANTOSHI DEVI ()
3 BUNDU JH-01-003-006-001/138
(KANCHI) 		3401003000NRG24Z211120231399511 22/11/2023 VARUN KUMAR MAHTO 3401003WL083499 VARUN KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 22/11/2023 S88508080 VARUN KUMAR MAHTO ()
4 BUNDU JH-01-003-006-001/141
(KANCHI) 		3401003000NRG24Z211120231399512 22/11/2023 SAROJ ORAON 3401003WL083499 SAROJ ORAON 00415 SBIN0004501 162 162 Processed 22/11/2023 S88508080 SAROJ ORAON ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_221123FTO_763070 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003006_221123FTO_763070 State Bank of India SBIN0004501 BUNDU 486

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