Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:52:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_140723FTO_344364
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-01-003-011-008/463
(TUNJU) 		3401003000NRG24140720230686136 14/07/2023 SAVITA DEVI 3401003WL037634 SAVITA DEVI 00048 BKID0004911 1140 1140 Processed 20/07/2023 3601527459 SAVITA DEVI ()
SubTotal 1140 1140
2 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24140720230686190 14/07/2023 SANTOSHI DEVI 3401003WL037639 SANTOSHI DEVI 00197 BKID0JHARGB 912 912 Rejected 20/07/2023 3601527460 No Such Account
SubTotal 912 912
3 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24140720230686326 14/07/2023 SUMITRA DEVI 3401003WL037651 SUMITRA DEVI 00415 SBIN0004501 1140 1140 Processed 20/07/2023 3601527461 MRS SUMITRA DEVI ()
SubTotal 1140 1140
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140723FTO_344364 BANK OF INDIA BKID0004911 BUNDU 1140
2 BUNDU JH3401003011_140723FTO_344364 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 912
3 BUNDU JH3401003011_140723FTO_344364 State Bank of India SBIN0004501 BUNDU 1140

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