Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_130723APB_FTO_338931
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-01-003-010-003/610
(TAU) 		3401003000NRG24130720230672968 13/07/2023 CHAKRAVATI KUMARI 3401003WL036872 CHAKRAVATI KUMARI 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552379405 MRS CHAKRAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-003/230
(TAU) 		3401003000NRG24130720230672966 13/07/2023 RENUKA KUMARI 3401003WL036872 RENUKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552379406 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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 JH3401003010_130723APB_FTO_338931 India Post Payments Bank IPOS0000001 RANCHI 1368
2 BUNDU JH3401003010_130723APB_FTO_338931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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