Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_280324APB_FTO_1024492
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-01-003-001-002/2
(BARUHATU) 		3401003000NRG24280320241902160 28/03/2024 SUNITA DEVI 3401003WL117300 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3101949607 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-001-006/97
(BARUHATU) 		3401003000NRG24280320241902161 28/03/2024 SUMITRA DEVI 3401003WL117300 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3101949606 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_280324APB_FTO_1024492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
2 BUNDU JH3401003001_280324APB_FTO_1024492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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