Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:08:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_230923FTO_582879
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24230920231122068 23/09/2023 BHARO DEVI 3401003WL065741 BHARO DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364550998 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24230920231122109 23/09/2023 DHARMENDRA MAHTO 3401003WL065743 DHARMENDRA MAHTO 00048 BKID0004911 1140 1140 Processed 10/11/2023 7364550996 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24230920231122086 23/09/2023 ANITA DEVI 3401003WL065742 ANITA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364550997 ANITA DEVI ()
4 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24230920231122092 23/09/2023 PURNA CHANDRA MUNDA 3401003WL065742 PURNA CHANDRA MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364550995 PURNA CHANDRA MUNDA ()
SubTotal 5244 5244
5 BUNDU JH-01-003-011-005/74
(TUNJU) 		3401003000NRG24230920231122091 23/09/2023 JAILAL MUNDA 3401003WL065742 JAILAL MUNDA 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7364550999 JAILAL MUNDA ()
SubTotal 1368 1368
6 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24230920231122090 23/09/2023 SUMITRA DEVI 3401003WL065742 SUMITRA DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364551000 MRS SUMITRA DEVI ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_230923FTO_582879 BANK OF INDIA BKID0004911 BUNDU 5244
2 BUNDU JH3401003011_230923FTO_582879 Canara Bank CNRB0004896 BUNDU 1368
3 BUNDU JH3401003011_230923FTO_582879 State Bank of India SBIN0004501 BUNDU 1368

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