Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_020423FTO_4489
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-01-003-011-005/110
(TUNJU) 		3401003000NRG23Z010420232101039 02/04/2023 TRILOCHAN MUNDA 3401003WL118652 TRILOCHAN MUNDA 00048 BKID0004911 162 162 Processed 04/04/2023 S64809305 TRILOCHAN MUNDA ()
2 BUNDU JH-01-003-011-005/110
(TUNJU) 		3401003000NRG23Z010420232101041 02/04/2023 TRILOCHAN MUNDA 3401003WL118652 TRILOCHAN MUNDA 00048 BKID0004911 81 81 Processed 04/04/2023 S64809305 TRILOCHAN MUNDA ()
3 BUNDU JH-01-003-011-005/49
(TUNJU) 		3401003000NRG23Z010420232101018 02/04/2023 SHIVA LOHRA 3401003WL118651 SHIVA LOHRA 00048 BKID0004911 162 162 Processed 04/04/2023 S64809305 SHIVA LOHRA ()
4 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG23Z010420232101062 02/04/2023 PANCHAMI DEVI 3401003WL118654 PANCHAMI DEVI 00048 BKID0004911 162 162 Processed 04/04/2023 S64809305 PANCHAMI DEVI ()
5 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG23Z010420232101064 02/04/2023 PANCHAMI DEVI 3401003WL118654 PANCHAMI DEVI 00048 BKID0004911 81 81 Processed 04/04/2023 S64809305 PANCHAMI DEVI ()
SubTotal 648 648
6 BUNDU JH-01-003-011-008/473
(TUNJU) 		3401003000NRG23Z010420232101093 02/04/2023 KIRTAN MACHHUWA 3401003WL118656 KIRTAN MACHHUWA 00415 SBIN0004501 162 162 Processed 04/04/2023 S64809305 KIRTAN MACHHUWA ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_020423FTO_4489 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003011_020423FTO_4489 State Bank of India SBIN0004501 BUNDU 162

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