Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_210124APB_FTO_899002
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-01-003-011-002/9
(TUNJU) 		3401003000NRG24Z210120241587885 21/01/2024 SANWARI DEVI 3401003WL097284 SANWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/01/2024 S14251546 SAWARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-006/39
(TUNJU) 		3401003000NRG24Z210120241587886 21/01/2024 RINKI DEVI 3401003WL097284 RINKI DEVI 00415 SBIN0004501 162 162 Processed 22/01/2024 S14251546 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_210124APB_FTO_899002 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_210124APB_FTO_899002 State Bank of India SBIN0004501 BUNDU 162

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