Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_100623FTO_223087
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-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24100620230414324 10/06/2023 SUKADA ORAON 3401003WL022580 SUKADA ORAON 00045 BARB0BUNDUX 228 228 Processed 14/06/2023 2545466471 SUKADA ORAON ()
SubTotal 228 228
2 BUNDU JH-01-003-004-005/13
(GABHEDYA) 		3401003000NRG24100620230414337 10/06/2023 SANIKA MUNDA 3401003WL022581 SANIKA MUNDA 00048 BKID0004911 228 228 Processed 14/06/2023 2545466473 SANIKA MUNDA ()
SubTotal 228 228
3 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24100620230414323 10/06/2023 SHIVRAJ ORAON 3401003WL022580 SHIVRAJ ORAON 00415 SBIN0004501 228 228 Processed 14/06/2023 2545466472 MR SHIVRAJ ORAON ()
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_100623FTO_223087 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003004_100623FTO_223087 BANK OF INDIA BKID0004911 BUNDU 228
3 BUNDU JH3401003004_100623FTO_223087 State Bank of India SBIN0004501 BUNDU 228

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