Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_161123FTO_748730
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-01-003-009-009/132
(TAIMARA) 		3401003000NRG24Z161120231381006 16/11/2023 BUDHNI DEVI 3401003WL082051 BUDHNI DEVI 00048 BKID0004911 162 162 Processed 17/11/2023 S91412598 BUDHNI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24Z161120231381002 16/11/2023 GHASKIL DEVI 3401003WL082051 GHASKIL DEVI 00415 SBIN0004501 162 162 Processed 17/11/2023 S91412598 GHASKIL DEVI ()
3 BUNDU JH-01-003-009-007/316
(TAIMARA) 		3401003000NRG24Z161120231381004 16/11/2023 SHANCHARI KUMARI 3401003WL082051 SHANCHARI KUMARI 00415 SBIN0004501 162 162 Processed 17/11/2023 S91412598 SHANCHARI KUMARI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_161123FTO_748730 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003009_161123FTO_748730 State Bank of India SBIN0004501 BUNDU 324

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