Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:15:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_161023APB_FTO_652874
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-01-003-010-001/195
(TAU) 		3401003000NRG24Z161020231233614 16/10/2023 CHAMPA DEVI 3401003WL072808 CHAMPA DEVI 00045 BARB0BUNDUX 27 27 Processed 17/10/2023 S8494289 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-010-003/193
(TAU) 		3401003000NRG24Z161020231233615 16/10/2023 LAKHINDRA AHIR 3401003WL072808 LAKHINDRA AHIR 00415 SBIN0004501 135 135 Processed 17/10/2023 S8494289 LAKHINDRA AHIR S/O SANIKA AHIR BANK OF INDIA(508505)
SubTotal 135 135
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_161023APB_FTO_652874 Bank of Baroda BARB0BUNDUX Bundu 27
2 BUNDU JH3401003010_161023APB_FTO_652874 State Bank of India SBIN0004501 BUNDU 135

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