Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_260923FTO_589115
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-01-003-010-001/24
(TAU) 		3401003000NRG24260920231132850 26/09/2023 SACHCHI DEVI 3401003WL066447 SACHCHI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7359415519 SACHCHI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/272
(TAU) 		3401003000NRG24260920231132853 26/09/2023 YAGYESHWARI DEVI 3401003WL066447 YAGYESHWARI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7359415537 YAGYESHWARI DEVI ()
SubTotal 1368 1368
3 BUNDU JH-01-003-010-001/227
(TAU) 		3401003000NRG24260920231132838 26/09/2023 SUMITRA DEVI 3401003WL066446 SUMITRA DEVI 00078 CNRB0004896 228 228 Processed 11/11/2023 7359415538 SUMITRA DEVI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_260923FTO_589115 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_260923FTO_589115 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_260923FTO_589115 Canara Bank CNRB0004896 BUNDU 228

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