Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_111023FTO_639754
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-01-003-011-001/161
(TUNJU) 		3401003000NRG24111020231214302 11/10/2023 DURGA MUNDA 3401003WL071629 DURGA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7358928398 DURGA MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/324
(TUNJU) 		3401003000NRG24111020231214310 11/10/2023 PURANDRA MUNDA 3401003WL071629 PURANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358928399 PURANDRA MUNDA ()
3 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24111020231214297 11/10/2023 padya devi 3401003WL071628 padya devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358928395 padya devi ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_111023FTO_639754 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_111023FTO_639754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736

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