Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:14:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_250723FTO_377869
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-01-003-007-006/109
(RELADIH) 		3401003000NRG24Z250720230769877 25/07/2023 SAROJ DEVI 3401003WL042949 SAROJ DEVI 00045 BARB0BUNDUX 81 81 Processed 29/07/2023 S57242389 SAROJ DEVI ()
SubTotal 81 81
2 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z250720230769881 25/07/2023 KAMLA DEVI 3401003WL042949 KAMLA DEVI 00415 SBIN0004501 81 81 Processed 29/07/2023 S57242389 KAMLA DEVI ()
3 BUNDU JH-01-003-007-007/526
(RELADIH) 		3401003000NRG24Z250720230769880 25/07/2023 SUFAL MAHTO 3401003WL042949 SUFAL MAHTO 00415 SBIN0004501 81 81 Processed 29/07/2023 S57242389 SUFAL MAHTO ()
SubTotal 162 162
4 BUNDU JH-01-003-007-007/519
(RELADIH) 		3401003000NRG24Z250720230769878 25/07/2023 RITA RANI KUMARI 3401003WL042949 RITA RANI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 29/07/2023 S57242389 RITA RANI KUMARI ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003007_250723FTO_377869 Bank of Baroda BARB0BUNDUX Bundu 81
2 BUNDU JH3401003007_250723FTO_377869 State Bank of India SBIN0004501 BUNDU 162
3 BUNDU JH3401003007_250723FTO_377869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81

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