Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_041123APB_FTO_712542
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-01-003-010-001/20
(TAU) 		3401003000NRG24031120231324971 04/11/2023 MUKUND MUNDA 3401003WL078401 MUKUND MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7974036171 MAKUND MUNDA CANARA BANK(508532)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24031120231324972 04/11/2023 DASRATH LOHRA 3401003WL078401 DASRATH LOHRA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974036169 DASHARATH LOHRA BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24031120231324973 04/11/2023 GOUR MOHAN AHIR 3401003WL078401 GOUR MOHAN AHIR 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974036170 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_041123APB_FTO_712542 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003010_041123APB_FTO_712542 State Bank of India SBIN0004501 BUNDU 2736

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