Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_161123FTO_748727
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24161120231381000 16/11/2023 BUDHNI DEVI 3401003WL082051 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000039653 BUDHNI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24161120231380996 16/11/2023 GHASKIL DEVI 3401003WL082051 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000039652 MRS DASKIR DEVI ()
3 BUNDU JH-01-003-009-007/316
(TAIMARA) 		3401003000NRG24161120231380998 16/11/2023 SHANCHARI KUMARI 3401003WL082051 SHANCHARI KUMARI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000039651 MISS SHANCHARI KUMARI ()
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 JH3401003009_161123FTO_748727 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_161123FTO_748727 State Bank of India SBIN0004501 BUNDU 2736

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