Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_210823FTO_461665
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-01-003-011-001/161
(TUNJU) 		3401003000NRG24210820230923745 21/08/2023 DURGA MUNDA 3401003WL052599 DURGA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810672926 DURGA MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24200820230923334 21/08/2023 MADAN MUNDA 3401003WL052569 MADAN MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810672927 MADAN MUNDA ()
3 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24200820230923337 21/08/2023 SAVITA DEVI 3401003WL052569 SAVITA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810672928 SAVITA DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_210823FTO_461665 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_210823FTO_461665 BANK OF INDIA BKID0004911 BUNDU 2736

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