Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_311023APB_FTO_702360
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-01-003-011-003/3
(TUNJU) 		3401003000NRG24311020231309552 31/10/2023 DHUKHU NATH MAHTO 3401003WL077512 DHUKHU NATH MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7964214243 DHUMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-003/70
(TUNJU) 		3401003000NRG24311020231309553 31/10/2023 LOHRA AHIR 3401003WL077512 LOHRA AHIR 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964214245 Mr. LOHRA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24311020231309551 31/10/2023 DEVGUN MAHTO 3401003WL077512 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7964214244 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
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_311023APB_FTO_702360 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_311023APB_FTO_702360 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368
3 BUNDU JH3401003011_311023APB_FTO_702360 State Bank of India SBIN0004501 BUNDU 1368

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