Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_210224APB_FTO_947571
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-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24200220241708158 21/02/2024 JAGAN MUNDA 3401003WL106154 JAGAN MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2765476000 JAGAN MUNDA BANK OF BARODA(606985)
2 BUNDU JH-01-003-004-001/257
(GABHEDYA) 		3401003000NRG24200220241708159 21/02/2024 SATYABALA DEVI 3401003WL106154 SATYABALA DEVI 00045 BARB0BUNDUX 456 456 Processed 09/04/2024 2765476001 SATYAWALA DEVI BANK OF INDIA(508505)
3 BUNDU JH-01-003-004-012/53
(GABHEDYA) 		3401003000NRG24200220241708160 21/02/2024 SOMA LOHRA 3401003WL106154 SOMA LOHRA 00045 BARB0BUNDUX 228 228 Processed 09/04/2024 2765475999 SOMA LOHRA BANK OF BARODA(606985)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_210224APB_FTO_947571 Bank of Baroda BARB0BUNDUX Bundu 2052

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