Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_241023FTO_678702
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-01-003-009-002/38
(TAIMARA) 		3401003000NRG24221020231267086 24/10/2023 PANDEY MUNDA 3401003WL074941 PANDEY MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963898368 MR PANDE MUNDA ()
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24221020231267097 24/10/2023 RAMSAI MUNDA 3401003WL074942 RAMSAI MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963898369 MR RAMSAHAY MUNDA ()
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 JH3401003009_241023FTO_678702 State Bank of India SBIN0004501 BUNDU 2736

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