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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_260923FTO_589047
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z260920231132663 26/09/2023 BHARO DEVI 3401003WL066437 BHARO DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z260920231132733 26/09/2023 DHARMENDRA MAHTO 3401003WL066442 DHARMENDRA MAHTO 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z260920231132668 26/09/2023 ANITA DEVI 3401003WL066437 ANITA DEVI 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 ANITA DEVI ()
4 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z260920231132673 26/09/2023 PURNA CHANDRA MUNDA 3401003WL066437 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 27/09/2023 S68035533 PURNA CHANDRA MUNDA ()
SubTotal 648 648
5 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z260920231132672 26/09/2023 SUMITRA DEVI 3401003WL066437 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 27/09/2023 S68035533 SUMITRA DEVI ()
SubTotal 162 162
6 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24Z260920231132633 26/09/2023 padya devi 3401003WL066435 padya devi 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S68035533 padya devi ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260923FTO_589047 BANK OF INDIA BKID0004911 BUNDU 648
2 BUNDU JH3401003011_260923FTO_589047 State Bank of India SBIN0004501 BUNDU 162
3 BUNDU JH3401003011_260923FTO_589047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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