Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_111123FTO_735792
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24Z111120231364820 11/11/2023 SOMA PAHAN 3401003WL081011 SOMA PAHAN 00045 BARB0BUNDUX 162 162 Rejected 12/11/2023 S85296190 A/C Blocked or Frozen
SubTotal 162 162
2 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24Z111120231364819 11/11/2023 FILMOHAN TUTI 3401003WL081011 FILMOHAN TUTI 00048 BKID0004911 162 162 Processed 12/11/2023 S85296190 FILMOHAN TUTI ()
SubTotal 162 162
3 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24Z111120231364918 11/11/2023 JAGARNATH MUNDA 3401003WL081032 JAGARNATH MUNDA 00415 SBIN0004501 162 162 Processed 12/11/2023 S85296190 JAGARNATH MUNDA ()
SubTotal 162 162
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_111123FTO_735792 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003009_111123FTO_735792 BANK OF INDIA BKID0004911 BUNDU 162
3 BUNDU JH3401003009_111123FTO_735792 State Bank of India SBIN0004501 BUNDU 162

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