Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_310324APB_FTO_1033423
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-01-003-002-002/88
(CHURGI) 		3401003000NRG24310320241930786 31/03/2024 BURU MUNDA 3401003WL118561 BURU MUNDA 00048 BKID0004911 228 228 Processed 19/04/2024 3107251836 Mr. BURU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BUNDU JH-01-003-002-002/169
(CHURGI) 		3401003000NRG24310320241930785 31/03/2024 SOMA MUNDA 3401003WL118561 SOMA MUNDA 00415 SBIN0004501 228 228 Processed 19/04/2024 3107251835 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_310324APB_FTO_1033423 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003002_310324APB_FTO_1033423 State Bank of India SBIN0004501 BUNDU 228

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