Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250423FTO_59238
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-01-003-011-005/110
(TUNJU) 		3401003000NRG24250420230087575 25/04/2023 TRILOCHAN MUNDA 3401003WL004738 TRILOCHAN MUNDA 00048 BKID0004911 1207 1207 Processed 13/05/2023 1534918564 TRILOCHAN MUNDA ()
2 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24250420230087577 25/04/2023 ROSHAN KUMAR NAYAK 3401003WL004738 ROSHAN KUMAR NAYAK 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534918562 ROSHAN KUMAR NAYAK ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24250420230087593 25/04/2023 SOMARA MUNDA 3401003WL004739 SOMARA MUNDA 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534918563 SOMARA MUNDA ()
4 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24250420230087594 25/04/2023 SOMBARI DEVI 3401003WL004739 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534918566 SOMBARI DEVI ()
5 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24250420230087582 25/04/2023 PANCHAMI DEVI 3401003WL004738 PANCHAMI DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1534918565 PANCHAMI DEVI ()
SubTotal 6679 6679
Total 6679 6679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250423FTO_59238 BANK OF INDIA BKID0004911 BUNDU 6679

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