Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_100423APB_FTO_8388
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-01-003-001-001/127
(BARUHATU) 		3401003000NRG24090420230000010 10/04/2023 BALRAM PATAR 3401003WL00003 BALRAM PATAR 00048 BKID0004911 228 228 Processed 12/05/2023 1477864267 BALRAM PATAR BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-001-007/87
(BARUHATU) 		3401003000NRG24090420230000011 10/04/2023 SUKHRAM MUNDA 3401003WL00003 SUKHRAM MUNDA 00078 CNRB0004896 228 228 Processed 12/05/2023 1477864266 SUKHRAM MUNDA CANARA BANK(508532)
SubTotal 228 228
3 BUNDU JH-01-003-001-001/113
(BARUHATU) 		3401003000NRG24090420230000009 10/04/2023 RAHUL PATAR MUNDA 3401003WL00003 RAHUL PATAR MUNDA 00415 SBIN0004501 228 228 Processed 12/05/2023 1477864265 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_100423APB_FTO_8388 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003001_100423APB_FTO_8388 Canara Bank CNRB0004896 BUNDU 228
3 BUNDU JH3401003001_100423APB_FTO_8388 State Bank of India SBIN0004501 BUNDU 228

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