Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_290823FTO_491219
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-01-003-011-001/161
(TUNJU) 		3401003000NRG24290820230973580 29/08/2023 DURGA MUNDA 3401003WL056008 DURGA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809042972 DURGA MUNDA ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24290820230973582 29/08/2023 MADAN MUNDA 3401003WL056008 MADAN MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809042973 MADAN MUNDA ()
3 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24290820230973585 29/08/2023 SAVITA DEVI 3401003WL056008 SAVITA DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5809042974 SAVITA DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_290823FTO_491219 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_290823FTO_491219 BANK OF INDIA BKID0004911 BUNDU 2736

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