Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_040523FTO_88212
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-01-003-006-001/121
(KANCHI) 		3401003000NRG24020520230126634 04/05/2023 LAKHIMANI DEVI 3401003WL006807 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631669881 LAKHIMANI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-001/93
(KANCHI) 		3401003000NRG24020520230126696 04/05/2023 NUNIBALA DEVI 3401003WL006811 NUNIBALA DEVI 00415 SBIN0004501 684 684 Processed 17/05/2023 1631669880 MRS NUNIBALA DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_040523FTO_88212 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003006_040523FTO_88212 State Bank of India SBIN0004501 BUNDU 684

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