Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:30:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_221023FTO_677070
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-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z221020231267044 22/10/2023 DHARMENDRA MAHTO 3401003WL074938 DHARMENDRA MAHTO 00048 BKID0004911 162 162 Processed 23/10/2023 S40112926 DHARMENDRA MAHTO ()
2 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z221020231267015 22/10/2023 PURNA CHANDRA MUNDA 3401003WL074935 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 23/10/2023 S40112926 PURNA CHANDRA MUNDA ()
SubTotal 324 324
3 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z221020231267014 22/10/2023 SUMITRA DEVI 3401003WL074935 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 23/10/2023 S40112926 SUMITRA DEVI ()
SubTotal 162 162
4 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24Z221020231267018 22/10/2023 padya devi 3401003WL074936 padya devi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40112926 padya devi ()
SubTotal 162 162
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_221023FTO_677070 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003011_221023FTO_677070 State Bank of India SBIN0004501 BUNDU 162
3 BUNDU JH3401003011_221023FTO_677070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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