Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_080823FTO_416347
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) 		3401003000NRG24Z070820230852206 08/08/2023 DURGA MUNDA 3401003WL047855 DURGA MUNDA 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S58798053 DURGA MUNDA ()
2 BUNDU JH-01-003-011-002/27
(TUNJU) 		3401003000NRG24Z070820230852276 08/08/2023 BANESWARI DEVI 3401003WL047861 BANESWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/08/2023 S58798053 BANESWARI DEVI ()
SubTotal 324 324
3 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24Z070820230852223 08/08/2023 MADAN MUNDA 3401003WL047856 MADAN MUNDA 00048 BKID0004911 162 162 Processed 08/08/2023 S58798053 MADAN MUNDA ()
4 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24Z070820230852213 08/08/2023 SAVITA DEVI 3401003WL047855 SAVITA DEVI 00048 BKID0004911 162 162 Processed 08/08/2023 S58798053 SAVITA DEVI ()
SubTotal 324 324
5 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24Z070820230852261 08/08/2023 SANTOSHI DEVI 3401003WL047858 SANTOSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 SANTOSHI DEVI ()
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_080823FTO_416347 Bank of Baroda BARB0BUNDUX Bundu 324
2 BUNDU JH3401003011_080823FTO_416347 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003011_080823FTO_416347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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