Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_310723FTO_394294
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-01-003-009-005/11
(TAIMARA) 		3401003000NRG24310720230806214 31/07/2023 JAWNI KUMARI 3401003WL044940 JAWNI KUMARI 00078 CNRB0004896 684 684 Processed 20/09/2023 5774330672 JAWNI KUMARI ()
SubTotal 684 684
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24310720230806215 31/07/2023 RAMSAI MUNDA 3401003WL044940 RAMSAI MUNDA 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774330673 MR RAMSAHAY MUNDA ()
SubTotal 1368 1368
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 JH3401003009_310723FTO_394294 Canara Bank CNRB0004896 BUNDU 684
2 BUNDU JH3401003009_310723FTO_394294 State Bank of India SBIN0004501 BUNDU 1368

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