Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_180523FTO_136252
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-01-003-010-001/169
(TAU) 		3401003000NRG24180520230233160 18/05/2023 ARUNA DEVI 3401003WL012617 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820645701 ARUNA DEVI ()
2 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24180520230233072 18/05/2023 SANTOSH KUMAR MAHTO 3401003WL012613 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820645700 SANTOSH KUMAR MAHTO ()
3 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24180520230233151 18/05/2023 PRATIMA DEVI 3401003WL012616 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1820645702 PRATIMA DEVI ()
SubTotal 4104 4104
4 BUNDU JH-01-003-010-003/357
(TAU) 		3401003000NRG24180520230233130 18/05/2023 SEEMA DEVI 3401003WL012615 SEEMA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1820645703 MRS SIMA 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 JH3401003010_180523FTO_136252 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003010_180523FTO_136252 State Bank of India SBIN0004501 BUNDU 1368

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