Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_190723APB_FTO_356410
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-01-003-010-003/176
(TAU) 		3401003000NRG24180720230716326 19/07/2023 BINDO DEVI 3401003WL039443 BINDO DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962842208 BINDO DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24180720230716327 19/07/2023 NARESH MAHTO 3401003WL039443 NARESH MAHTO 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962842209 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-010-001/266
(TAU) 		3401003000NRG24180720230716325 19/07/2023 USHA DEVI 3401003WL039443 USHA DEVI 00415 SBIN0004501 228 228 Processed 28/07/2023 3962842206 MISS USHA DEVI STATE BANK OF INDIA(508548)
4 BUNDU JH-01-003-010-003/345
(TAU) 		3401003000NRG24180720230716328 19/07/2023 ANAND MAHTO 3401003WL039443 ANAND MAHTO 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962842207 ANAND MAHTO S/O JAGDEESH MAHTO BANK OF INDIA(508505)
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_190723APB_FTO_356410 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_190723APB_FTO_356410 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_190723APB_FTO_356410 State Bank of India SBIN0004501 BUNDU 1596

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