Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_051223APB_FTO_796620
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-01-003-001-001/146
(BARUHATU) 		3401003000NRG24051220231444838 05/12/2023 ABHISHEK PATAR 3401003WL086456 ABHISHEK PATAR 00048 BKID0004911 228 228 Processed 01/01/2024 9004242400 ABHISHEK PATAR BANK OF INDIA(508505)
2 BUNDU JH-01-003-001-001/476
(BARUHATU) 		3401003000NRG24051220231444839 05/12/2023 SUKRU DEVI 3401003WL086456 SUKRU DEVI 00048 BKID0004911 912 912 Processed 01/01/2024 9004242399 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
SubTotal 1140 1140
3 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24051220231444840 05/12/2023 AVINASH KUMAR LOHRA 3401003WL086456 AVINASH KUMAR LOHRA 00415 SBIN0004501 228 228 Processed 01/01/2024 9004242398 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_051223APB_FTO_796620 BANK OF INDIA BKID0004911 BUNDU 1140
2 BUNDU JH3401003001_051223APB_FTO_796620 State Bank of India SBIN0004501 BUNDU 228

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