Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:15:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_110823APB_FTO_427396
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-01-003-003-005/399
(EDALHATU) 		3401003000NRG24110820230868748 11/08/2023 SAMPATI DEVI 3401003WL049044 SAMPATI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809143917 MRS PATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-005/399
(EDALHATU) 		3401003000NRG24110820230868747 11/08/2023 SURENDRA SINGH MUNDA 3401003WL049044 SURENDRA SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5809143916 MR SURENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_110823APB_FTO_427396 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003003_110823APB_FTO_427396 State Bank of India SBIN0004501 BUNDU 1368

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