Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_220523FTO_152320
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-01-003-001-001/57
(BARUHATU) 		3401003000NRG23161120221360244 22/05/2023 RAMESWAR MUNDA 3401003WL0064256 RAMESWAR MUNDA 00415 SBIN0004501 630 630 Rejected 25/05/2023 1860453358 No Such Account
2 BUNDU JH-01-003-001-001/57
(BARUHATU) 		3401003000NRG23161120221360245 22/05/2023 RAMESWAR MUNDA 3401003WL0064256 RAMESWAR MUNDA 00415 SBIN0004501 210 210 Rejected 25/05/2023 1860453359 No Such Account
3 BUNDU JH-01-003-001-001/57
(BARUHATU) 		3401003000NRG23281020221268605 22/05/2023 RAMESWAR MUNDA 3401003WL0057922 RAMESWAR MUNDA 00415 SBIN0004501 1260 1260 Rejected 25/05/2023 1860453360 No Such Account
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_220523FTO_152320 State Bank of India SBIN0004501 BUNDU 2100

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