Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_310723APB_FTO_395643
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-01-003-011-005/322
(TUNJU) 		3401003000NRG24310720230810013 31/07/2023 BILASI DEVI 3401003WL045148 BILASI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774608777 BILASI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/295
(TUNJU) 		3401003000NRG24310720230810015 31/07/2023 GULAB MUNDA 3401003WL045149 GULAB MUNDA 00078 CNRB0004896 1368 1368 Processed 20/09/2023 5774608776 GULAB MUNDA CANARA BANK(508532)
SubTotal 1368 1368
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 JH3401003011_310723APB_FTO_395643 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_310723APB_FTO_395643 Canara Bank CNRB0004896 BUNDU 1368

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