Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_230923APB_FTO_582781
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-01-003-001-001/476
(BARUHATU) 		3401003000NRG24230920231122056 23/09/2023 SUKRU DEVI 3401003WL065739 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363683516 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-003/45
(BARUHATU) 		3401003000NRG24230920231122057 23/09/2023 SATYANARAYAN MUNDA 3401003WL065739 SATYANARAYAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363683517 Mr. SATYANARAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
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 JH3401003001_230923APB_FTO_582781 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003001_230923APB_FTO_582781 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1368

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