Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_100523FTO_113152
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24100520230182200 10/05/2023 DHANANJAY MUNDA 3401003WL009713 DHANANJAY MUNDA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636745078 MR DHANANJAY MUNDA ()
2 BUNDU JH-01-003-011-008/473
(TUNJU) 		3401003000NRG24100520230181987 10/05/2023 KIRTAN MACHHUWA 3401003WL009703 KIRTAN MACHHUWA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636745077 MR KIRTAN MACHHUWA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-011-001/4
(TUNJU) 		3401003000NRG24100520230182218 10/05/2023 PURAN MUNDA 3401003WL009715 PURAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636745079 PURAN MUNDA ()
SubTotal 1368 1368
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_100523FTO_113152 State Bank of India SBIN0004501 BUNDU 2736
2 BUNDU JH3401003011_100523FTO_113152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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