Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300723FTO_393378
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) 		3401003000NRG24Z300720230796875 30/07/2023 DURGA MUNDA 3401003WL044536 DURGA MUNDA 00045 BARB0BUNDUX 162 162 Processed 01/08/2023 S4728190 DURGA MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z300720230796889 30/07/2023 MADAN MUNDA 3401003WL044537 MADAN MUNDA 00048 BKID0004911 162 162 Processed 01/08/2023 S4728190 MADAN MUNDA ()
3 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z300720230796882 30/07/2023 SAVITA DEVI 3401003WL044536 SAVITA DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S4728190 SAVITA DEVI ()
SubTotal 324 324
4 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24Z300720230796861 30/07/2023 SANTOSHI DEVI 3401003WL044535 SANTOSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728190 SANTOSHI DEVI ()
SubTotal 162 162
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 JH3401003011_300723FTO_393378 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_300723FTO_393378 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003011_300723FTO_393378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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