Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_241023APB_FTO_678723
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-01-003-011-002/34
(TUNJU) 		3401003000NRG24241020231270803 24/10/2023 SABITA DEVI 3401003WL075047 SABITA DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7974014110 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24241020231270804 24/10/2023 DEVGUN MAHTO 3401003WL075047 DEVGUN MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974014108 MR DEVGUN MAHTO STATE BANK OF INDIA(508548)
3 BUNDU JH-01-003-011-005/297
(TUNJU) 		3401003000NRG24241020231270805 24/10/2023 LILMANI DEVI 3401003WL075047 LILMANI DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974014109 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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_241023APB_FTO_678723 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_241023APB_FTO_678723 State Bank of India SBIN0004501 BUNDU 2736

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