Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_210923FTO_574549
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-01-003-011-005/324
(TUNJU) 		3401003000NRG24210920231103590 21/09/2023 PURANDRA MUNDA 3401003WL064682 PURANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340764722 PURANDRA MUNDA ()
2 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24210920231103577 21/09/2023 padya devi 3401003WL064681 padya devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340764721 padya devi ()
SubTotal 2736 2736
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 JH3401003011_210923FTO_574549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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