Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_101023FTO_633008
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-01-003-009-001/31
(TAIMARA) 		3401003000NRG24101020231203013 10/10/2023 ABRAHAM TUTI 3401003WL070876 ABRAHAM TUTI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340777857 ABRAHAM TUTI ()
2 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24101020231203029 10/10/2023 FILMOHAN TUTI 3401003WL070877 FILMOHAN TUTI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340777858 FILMOHAN TUTI ()
3 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24101020231203017 10/10/2023 MAHADEV PAHAN 3401003WL070876 MAHADEV PAHAN 00048 BKID0004911 1368 1368 Processed 10/11/2023 7340777859 MAHADEV PAHAN ()
SubTotal 4104 4104
4 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24101020231203014 10/10/2023 GHASKIL DEVI 3401003WL070876 GHASKIL DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7340777861 MRS DASKIR DEVI ()
5 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24101020231203061 10/10/2023 DEV LAL MUNDA 3401003WL070879 DEV LAL MUNDA 00415 SBIN0004501 1368 1368 Rejected 10/11/2023 7340777860 No Such Account
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_101023FTO_633008 BANK OF INDIA BKID0004911 BUNDU 4104
2 BUNDU JH3401003009_101023FTO_633008 State Bank of India SBIN0004501 BUNDU 2736

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