Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:37:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_190524APB_FTO_69128
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-01-003-002-001/278
(CHURGI) 		3401003000NRG25180520240287878 19/05/2024 BANISARAY MUNDA 3401003WL013018 BANISARAY MUNDA 00045 BARB0BUNDUX 735 735 Processed 22/05/2024 4224432415 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-004/17
(CHURGI) 		3401003000NRG25180520240287879 19/05/2024 BADAN DEVI 3401003WL013018 BADAN DEVI 00045 BARB0BUNDUX 735 735 Processed 22/05/2024 4224432416 BADEN DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_190524APB_FTO_69128 Bank of Baroda BARB0BUNDUX Bundu 1470

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