Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_230523FTO_156007
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-01-003-011-002/116
(TUNJU) 		3401003000NRG24Z230520230275199 23/05/2023 BINDO DEVI 3401003WL014907 BINDO DEVI 00048 BKID0004911 162 162 Rejected 24/05/2023 S718261 No Such Account
2 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z230520230275233 23/05/2023 ROSHAN KUMAR NAYAK 3401003WL014909 ROSHAN KUMAR NAYAK 00048 BKID0004911 162 162 Processed 24/05/2023 S718261 ROSHAN KUMAR NAYAK ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z230520230275216 23/05/2023 SOMARA MUNDA 3401003WL014908 SOMARA MUNDA 00048 BKID0004911 162 162 Processed 24/05/2023 S718261 SOMARA MUNDA ()
4 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z230520230275217 23/05/2023 SOMBARI DEVI 3401003WL014908 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S718261 SOMBARI DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_230523FTO_156007 BANK OF INDIA BKID0004911 BUNDU 648

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