Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_111023FTO_639763
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-01-003-011-001/161
(TUNJU) 		3401003000NRG24Z111020231214313 11/10/2023 DURGA MUNDA 3401003WL071629 DURGA MUNDA 00045 BARB0BUNDUX 162 162 Processed 12/10/2023 S97745670 DURGA MUNDA ()
SubTotal 162 162
2 BUNDU JH-01-003-011-005/324
(TUNJU) 		3401003000NRG24Z111020231214321 11/10/2023 PURANDRA MUNDA 3401003WL071629 PURANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S97745670 PURANDRA MUNDA ()
3 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24Z111020231214300 11/10/2023 padya devi 3401003WL071628 padya devi 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S97745670 padya devi ()
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 JH3401003011_111023FTO_639763 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_111023FTO_639763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 324

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