Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:06:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_090823APB_FTO_420885
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-01-003-001-002/262
(BARUHATU) 		3401003000NRG24090820230862354 09/08/2023 SUSHILA DEVI 3401003WL048628 SUSHILA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810508943 SUSILA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-006/9
(BARUHATU) 		3401003000NRG24090820230862356 09/08/2023 SOMA MUNDA 3401003WL048629 SOMA MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5810508944 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
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 JH3401003001_090823APB_FTO_420885 BANK OF INDIA BKID0004911 BUNDU 1596

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