Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_201123FTO_759717
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24201120231395040 20/11/2023 SOMA PAHAN 3401003WL083126 SOMA PAHAN 00045 BARB0BUNDUX 1368 1368 Rejected 01/01/2024 9010742582 No Such Account
SubTotal 1368 1368
2 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24201120231395030 20/11/2023 FILMOHAN TUTI 3401003WL083125 FILMOHAN TUTI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9010742583 FILMOHAN TUTI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_201123FTO_759717 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_201123FTO_759717 BANK OF INDIA BKID0004911 BUNDU 1368

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