Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:01:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_191023FTO_667742
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-01-003-009-002/29
(TAIMARA) 		3401003000NRG24191020231255391 19/10/2023 PARTA MUNDA 3401003WL074236 PARTA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963905679 MR PARTA MUNDA ()
2 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24191020231255395 19/10/2023 BIRENDRA MUNDA 3401003WL074236 BIRENDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963905676 MASTER BIRENDRA MUNDA ()
3 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24191020231255393 19/10/2023 JAGARNATH MUNDA 3401003WL074236 JAGARNATH MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963905677 MR JAGARNATH MUNDA ()
4 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24191020231255394 19/10/2023 MAHENDRA MUNDA 3401003WL074236 MAHENDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7963905678 MR MAHENDRA MUNDA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_191023FTO_667742 State Bank of India SBIN0004501 BUNDU 5472

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