Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_171023FTO_655648
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) 		3401003000NRG24161020231238763 17/10/2023 SOMA PAHAN 3401003WL073071 SOMA PAHAN 00045 BARB0BUNDUX 228 228 Rejected 24/11/2023 7962550836 A/c Blocked or Frozen
SubTotal 228 228
2 BUNDU JH-01-003-009-002/10
(TAIMARA) 		3401003000NRG24161020231238773 17/10/2023 LATHU DEVI 3401003WL073072 LATHU DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962550837 MRS LALU DEVI ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_171023FTO_655648 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003009_171023FTO_655648 State Bank of India SBIN0004501 BUNDU 1368

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