Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:22:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_220423FTO_48300
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-01-003-011-005/110
(TUNJU) 		3401003000NRG24220420230069479 22/04/2023 TRILOCHAN MUNDA 3401003WL003668 TRILOCHAN MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478801747 TRILOCHAN MUNDA ()
2 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24220420230069481 22/04/2023 ROSHAN KUMAR NAYAK 3401003WL003668 ROSHAN KUMAR NAYAK 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478801741 ROSHAN KUMAR NAYAK ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24220420230069462 22/04/2023 SOMARA MUNDA 3401003WL003667 SOMARA MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478801742 SOMARA MUNDA ()
4 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24220420230069463 22/04/2023 SOMBARI DEVI 3401003WL003667 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478801743 SOMBARI DEVI ()
5 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24220420230069484 22/04/2023 PANCHAMI DEVI 3401003WL003668 PANCHAMI DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478801746 PANCHAMI DEVI ()
SubTotal 6840 6840
6 BUNDU JH-01-003-011-008/473
(TUNJU) 		3401003000NRG24220420230069528 22/04/2023 KIRTAN MACHHUWA 3401003WL003671 KIRTAN MACHHUWA 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478801745 MR KIRTAN MACHHUWA ()
SubTotal 1368 1368
7 BUNDU JH-01-003-011-001/4
(TUNJU) 		3401003000NRG24220420230069533 22/04/2023 PURAN MUNDA 3401003WL003672 PURAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478801744 PURAN MUNDA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220423FTO_48300 BANK OF INDIA BKID0004911 BUNDU 6840
2 BUNDU JH3401003011_220423FTO_48300 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003011_220423FTO_48300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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