Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_220523FTO_152321
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-01-003-001-001/57
(BARUHATU) 		3401003000NRG23Z161120221360242 22/05/2023 RAMESWAR MUNDA 3401003WL0064256 RAMESWAR MUNDA 00415 SBIN0004501 81 81 Rejected 23/05/2023 S76708870 No Such Account
2 BUNDU JH-01-003-001-001/57
(BARUHATU) 		3401003000NRG23Z161120221360243 22/05/2023 RAMESWAR MUNDA 3401003WL0064256 RAMESWAR MUNDA 00415 SBIN0004501 27 27 Rejected 23/05/2023 S76708870 No Such Account
3 BUNDU JH-01-003-001-001/57
(BARUHATU) 		3401003000NRG23Z281020221268604 22/05/2023 RAMESWAR MUNDA 3401003WL0057922 RAMESWAR MUNDA 00415 SBIN0004501 162 162 Rejected 23/05/2023 S76708870 No Such Account
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_220523FTO_152321 State Bank of India SBIN0004501 BUNDU 270

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