Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_091223FTO_808275
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-01-003-010-001/24
(TAU) 		3401003000NRG24091220231460657 09/12/2023 SACHCHI DEVI 3401003WL087536 SACHCHI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 8995656291 SACHCHI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/431
(TAU) 		3401003000NRG24091220231460662 09/12/2023 SANGITA KUMARI 3401003WL087536 SANGITA KUMARI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8995656292 MS SANGITA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_091223FTO_808275 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_091223FTO_808275 State Bank of India SBIN0004501 BUNDU 1368

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