Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_181123APB_FTO_755656
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-01-003-010-003/544
(TAU) 		3401003000NRG24181120231391838 18/11/2023 PUNAM DEVI 3401003WL082872 PUNAM DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9010966461 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-010-003/627
(TAU) 		3401003000NRG24181120231391839 18/11/2023 SANOKA DEVI 3401003WL082872 SANOKA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9010966460 SANOKA DEVI W/O GOBIND SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
3 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24181120231391837 18/11/2023 DASRATH LOHRA 3401003WL082872 DASRATH LOHRA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9010966459 DASHARATH LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_181123APB_FTO_755656 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003010_181123APB_FTO_755656 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003010_181123APB_FTO_755656 State Bank of India SBIN0004501 BUNDU 1368

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