Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_290224APB_FTO_970738
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-01-003-003-003/252
(EDALHATU) 		3401003000NRG24290220241748447 29/02/2024 SHUKRU DEVI 3401003WL108738 SHUKRU DEVI 00048 BKID0004911 1140 1140 Processed 13/04/2024 2925235541 SHUKRU DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 BUNDU JH-01-003-003-001/7
(EDALHATU) 		3401003000NRG24290220241748446 29/02/2024 RADHAMOHAN MUNDA 3401003WL108738 RADHAMOHAN MUNDA 00415 SBIN0004501 912 912 Processed 13/04/2024 2925235542 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_290224APB_FTO_970738 BANK OF INDIA BKID0004911 BUNDU 1140
2 BUNDU JH3401003003_290224APB_FTO_970738 State Bank of India SBIN0004501 BUNDU 912

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