Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_160923FTO_554856
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-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z160920231074174 16/09/2023 SURAG SAHU 3401003WL062854 SURAG SAHU 00078 CNRB0004896 162 162 Processed 16/09/2023 S60670823 SURAG SAHU ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/260
(HUMTA) 		3401003000NRG24Z160920231074175 16/09/2023 PUNAM DEVI 3401003WL062854 PUNAM DEVI 00415 SBIN0004501 162 162 Processed 16/09/2023 S60670823 PUNAM DEVI ()
3 BUNDU JH-01-003-005-003/755
(HUMTA) 		3401003000NRG24Z160920231074179 16/09/2023 RAM NARESH MUNDA 3401003WL062854 RAM NARESH MUNDA 00415 SBIN0004501 162 162 Processed 16/09/2023 S60670823 RAM NARESH MUNDA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_160923FTO_554856 Canara Bank CNRB0004896 BUNDU 162
2 BUNDU JH3401003005_160923FTO_554856 State Bank of India SBIN0004501 BUNDU 324

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