Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:09:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_300523APB_FTO_182253
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-01-003-011-005/204
(TUNJU) 		3401003000NRG24300520230328585 30/05/2023 DHANANJAY MUNDA 3401003WL017927 DHANANJAY MUNDA 00415 SBIN0004501 228 228 Processed 01/06/2023 2017922331 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 BUNDU JH-01-003-011-008/160
(TUNJU) 		3401003000NRG24300520230328586 30/05/2023 SUBHASH MUNDA 3401003WL017927 SUBHASH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2017922330 SUBHASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-011-008/361
(TUNJU) 		3401003000NRG24300520230328587 30/05/2023 VIJAY RAVI DAS 3401003WL017927 VIJAY RAVI DAS 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2017922332 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_300523APB_FTO_182253 State Bank of India SBIN0004501 BUNDU 228
2 BUNDU JH3401003011_300523APB_FTO_182253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 456

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