Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_041123APB_FTO_712553
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-01-003-010-001/20
(TAU) 		3401003000NRG24Z031120231324974 04/11/2023 MUKUND MUNDA 3401003WL078401 MUKUND MUNDA 00048 BKID0004911 162 162 Processed 05/11/2023 S12975109 MAKUND MUNDA CANARA BANK(508532)
SubTotal 162 162
2 BUNDU JH-01-003-010-001/81
(TAU) 		3401003000NRG24Z031120231324975 04/11/2023 DASRATH LOHRA 3401003WL078401 DASRATH LOHRA 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 DASHARATH LOHRA BANK OF BARODA(606985)
3 BUNDU JH-01-003-010-003/131
(TAU) 		3401003000NRG24Z031120231324976 04/11/2023 GOUR MOHAN AHIR 3401003WL078401 GOUR MOHAN AHIR 00415 SBIN0004501 162 162 Processed 05/11/2023 S12975109 MR GAURMOHAN AHIR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_041123APB_FTO_712553 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003010_041123APB_FTO_712553 State Bank of India SBIN0004501 BUNDU 324

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