Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_050523FTO_89919
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-01-003-010-001/169
(TAU) 		3401003000NRG24040520230145243 05/05/2023 ARUNA DEVI 3401003WL007660 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631666799 ARUNA DEVI ()
2 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24040520230145248 05/05/2023 PRATIMA DEVI 3401003WL007660 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631666802 PRATIMA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-010-003/357
(TAU) 		3401003000NRG24040520230145230 05/05/2023 SEEMA DEVI 3401003WL007659 SEEMA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631666801 MRS SIMA DEVI ()
SubTotal 1368 1368
4 BUNDU JH-01-003-010-002/78
(TAU) 		3401003000NRG24040520230145227 05/05/2023 SARITA DEVI 3401003WL007659 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631666800 SARITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_050523FTO_89919 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003010_050523FTO_89919 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003010_050523FTO_89919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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