Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:43:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_160124APB_FTO_890555
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-01-003-011-005/290
(TUNJU) 		3401003000NRG24160120241570891 16/01/2024 MADARU MUNDA 3401003WL095889 MADARU MUNDA 00045 BARB0BUNDUX 228 228 Processed 09/03/2024 1558966622 MADRU MUNDA BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-011-003/66
(TUNJU) 		3401003000NRG24160120241570890 16/01/2024 KHUSHMATI DEVI 3401003WL095889 KHUSHMATI DEVI 00197 BKID0JHARGB 228 228 Processed 09/03/2024 1558966623 Mrs. KHUSHMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_160124APB_FTO_890555 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003011_160124APB_FTO_890555 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 228

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