Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_270224APB_FTO_967093
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-01-003-003-003/94
(EDALHATU) 		3401003000NRG24Z270220241738313 27/02/2024 SHILA DEVI 3401003WL108049 SHILA DEVI 00048 BKID0004911 27 27 Processed 01/03/2024 S13350484 SHILA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24Z270220241738314 27/02/2024 SANYOTI DEVI 3401003WL108049 SANYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350484 SANJOTI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_270224APB_FTO_967093 BANK OF INDIA BKID0004911 BUNDU 27
2 BUNDU JH3401003003_270224APB_FTO_967093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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