Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_230923FTO_582918
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) 		3401003000NRG24230920231113976 23/09/2023 SOMA PAHAN 3401003WL065197 SOMA PAHAN 00045 BARB0BUNDUX 1368 1368 Rejected 10/11/2023 7364542191 A/c Blocked or Frozen
2 BUNDU JH-01-003-009-004/172
(TAIMARA) 		3401003000NRG24230920231116651 23/09/2023 LOHRA SINGH MUNDA 3401003WL065380 LOHRA SINGH MUNDA 00045 BARB0BUNDUX 228 228 Processed 11/11/2023 7364542190 LOHRA SINGH MUNDA ()
SubTotal 1596 1596
3 BUNDU JH-01-003-009-001/31
(TAIMARA) 		3401003000NRG24230920231113975 23/09/2023 ABRAHAM TUTI 3401003WL065197 ABRAHAM TUTI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364542192 ABRAHAM TUTI ()
4 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24230920231113977 23/09/2023 MAHADEV PAHAN 3401003WL065197 MAHADEV PAHAN 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364542193 MAHADEV PAHAN ()
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_230923FTO_582918 Bank of Baroda BARB0BUNDUX Bundu 1596
2 BUNDU JH3401003009_230923FTO_582918 BANK OF INDIA BKID0004911 BUNDU 2736

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