Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_230423FTO_50381
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-01-003-006-005/24
(KANCHI) 		3401003000NRG24230420230072371 23/04/2023 PARMESHWAR ORAON 3401003WL003893 PARMESHWAR ORAON 00048 BKID0006151 228 228 Processed 13/05/2023 1534913262 PARMESHWAR ORAON ()
SubTotal 228 228
2 BUNDU JH-01-003-006-001/109
(KANCHI) 		3401003000NRG24230420230072431 23/04/2023 SARTHI DEVI 3401003WL003898 SARTHI DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534913264 MS SARTHI DEVI ()
3 BUNDU JH-01-003-006-001/93
(KANCHI) 		3401003000NRG24230420230072445 23/04/2023 NUNIBALA DEVI 3401003WL003899 NUNIBALA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1534913263 MRS NUNIBALA DEVI ()
SubTotal 2736 2736
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 JH3401003006_230423FTO_50381 BANK OF INDIA BKID0006151 SINGH MORE 228
2 BUNDU JH3401003006_230423FTO_50381 State Bank of India SBIN0004501 BUNDU 2736

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