Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_230923FTO_578727
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-01-003-005-003/260
(HUMTA) 		3401003000NRG24230920231114381 23/09/2023 SURAG SAHU 3401003WL065233 SURAG SAHU 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364546276 SURAG SAHU ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24230920231114382 23/09/2023 PUNAM DEVI 3401003WL065233 PUNAM DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364546278 MRS PUNAM DEVI ()
3 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24230920231114383 23/09/2023 RAM NARESH MUNDA 3401003WL065233 RAM NARESH MUNDA 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364546277 MR RAMNARESH MUNDA ()
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 JH3401003005_230923FTO_578727 Canara Bank CNRB0004896 BUNDU 1368
2 BUNDU JH3401003005_230923FTO_578727 State Bank of India SBIN0004501 BUNDU 2736

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