Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_180523FTO_136263
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-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z180520230233029 18/05/2023 ROSHAN KUMAR NAYAK 3401003WL012605 ROSHAN KUMAR NAYAK 00048 BKID0004911 162 162 Processed 20/05/2023 S24842737 ROSHAN KUMAR NAYAK ()
2 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z180520230233040 18/05/2023 SOMARA MUNDA 3401003WL012606 SOMARA MUNDA 00048 BKID0004911 162 162 Processed 20/05/2023 S24842737 SOMARA MUNDA ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z180520230233041 18/05/2023 SOMBARI DEVI 3401003WL012606 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 20/05/2023 S24842737 SOMBARI DEVI ()
4 BUNDU JH-01-003-011-005/82
(TUNJU) 		3401003000NRG24Z180520230233050 18/05/2023 SITA DEVI 3401003WL012608 SITA DEVI 00048 BKID0004911 27 27 Processed 20/05/2023 S24842737 SITA DEVI ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_180523FTO_136263 BANK OF INDIA BKID0004911 BUNDU 513

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