Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_030124APB_FTO_869893
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-01-003-001-001/476
(BARUHATU) 		3401003000NRG24Z030120241535154 03/01/2024 SUKRU DEVI 3401003WL092583 SUKRU DEVI 00048 BKID0004911 162 162 Processed 04/01/2024 S12974481 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24Z030120241535155 03/01/2024 AVINASH KUMAR LOHRA 3401003WL092583 AVINASH KUMAR LOHRA 00415 SBIN0004501 27 27 Processed 04/01/2024 S12974481 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_030124APB_FTO_869893 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003001_030124APB_FTO_869893 State Bank of India SBIN0004501 BUNDU 27

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