Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_250423FTO_54832
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-01-003-005-003/774
(HUMTA) 		3401003000NRG24240420230080164 25/04/2023 KHUDIRAM MUNDA 3401003WL004295 KHUDIRAM MUNDA 00078 CNRB0004896 228 228 Processed 13/05/2023 1534923061 KHUDIRAM MUNDA ()
SubTotal 228 228
2 BUNDU JH-01-003-005-005/61
(HUMTA) 		3401003000NRG24240420230080178 25/04/2023 ATWA AHIR 3401003WL004296 ATWA AHIR 00415 SBIN0004501 1368 1368 Rejected 13/05/2023 1534923062 Account closed
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_250423FTO_54832 Canara Bank CNRB0004896 BUNDU 228
2 BUNDU JH3401003005_250423FTO_54832 State Bank of India SBIN0004501 BUNDU 1368

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