Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_100823FTO_426878
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24100820230868127 10/08/2023 SHEKHAR MUNDA 3401003WL049006 SHEKHAR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810662338 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24100820230868128 10/08/2023 DOMAN MUNDA 3401003WL049006 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810662340 DOMAN MUNDA ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24100820230868141 10/08/2023 DHASIRAM SINGH 3401003WL049007 DHASIRAM SINGH 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810662339 DHASIRAM SINGH ()
SubTotal 4104 4104
4 BUNDU JH-01-003-009-010/27
(TAIMARA) 		3401003000NRG24100820230868131 10/08/2023 BIRASMANI DEVI 3401003WL049006 BIRASMANI DEVI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810662341 MRS BIRASMANI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_100823FTO_426878 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003009_100823FTO_426878 State Bank of India SBIN0004501 BUNDU 1368

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