Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_050523APB_FTO_90247
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-01-003-009-010/87
(TAIMARA) 		3401003000NRG24050520230146439 05/05/2023 DASTRU SINGH BINJHIA 3401003WL007756 DASTRU SINGH BINJHIA 00045 BARB0BUNDUX 684 684 Processed 17/05/2023 1632491779 Dasru Singh BANK OF BARODA(606985)
SubTotal 684 684
2 BUNDU JH-01-003-009-010/112
(TAIMARA) 		3401003000NRG24050520230146438 05/05/2023 BUDHDEV SINGH BINJHIA 3401003WL007756 BUDHDEV SINGH BINJHIA 00048 BKID0004911 684 684 Processed 17/05/2023 1632491778 BUDDHDEV SINGH BANK OF INDIA(508505)
SubTotal 684 684
3 BUNDU JH-01-003-009-003/120
(TAIMARA) 		3401003000NRG24050520230146437 05/05/2023 LOKEYA DEVI 3401003WL007756 LOKEYA DEVI 00415 SBIN0004501 684 684 Processed 17/05/2023 1632491777 MRS LOKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
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_050523APB_FTO_90247 Bank of Baroda BARB0BUNDUX Bundu 684
2 BUNDU JH3401003009_050523APB_FTO_90247 BANK OF INDIA BKID0004911 BUNDU 684
3 BUNDU JH3401003009_050523APB_FTO_90247 State Bank of India SBIN0004501 BUNDU 684

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