Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300723FTO_393376
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-01-003-011-001/161
(TUNJU) 		3401003000NRG24300720230796867 30/07/2023 DURGA MUNDA 3401003WL044536 DURGA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784322045 DURGA MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24300720230796884 30/07/2023 MADAN MUNDA 3401003WL044537 MADAN MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784322046 MADAN MUNDA ()
3 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24300720230796874 30/07/2023 SAVITA DEVI 3401003WL044536 SAVITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784322047 SAVITA DEVI ()
SubTotal 2736 2736
4 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24300720230796853 30/07/2023 SANTOSHI DEVI 3401003WL044535 SANTOSHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784322048 SANTOSHI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_300723FTO_393376 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_300723FTO_393376 BANK OF INDIA BKID0004911 BUNDU 2736
3 BUNDU JH3401003011_300723FTO_393376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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