Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_260723FTO_380755
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-01-003-011-002/116
(TUNJU) 		3401003000NRG24020620230353039 26/07/2023 BINDO DEVI 3401003WL0019179 BINDO DEVI 00048 BKID0004911 1368 1368 Rejected 21/09/2023 5784904516 No Such Account
SubTotal 1368 1368
2 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24260720230776986 26/07/2023 SANTOSHI DEVI 3401003WL0043315 SANTOSHI DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784904514 SANTOSHI DEVI ()
3 BUNDU JH-01-003-011-008/314
(TUNJU) 		3401003000NRG24260720230776987 26/07/2023 SANTOSHI DEVI 3401003WL0043315 SANTOSHI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784904515 SANTOSHI DEVI ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_260723FTO_380755 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_260723FTO_380755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1596

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