Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_150723FTO_346454
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-01-003-011-005/123
(TUNJU) 		3401003000NRG24150720230691829 15/07/2023 MADAN MUNDA 3401003WL037975 MADAN MUNDA 00048 BKID0004911 684 684 Processed 20/07/2023 3601553445 MADAN MUNDA ()
SubTotal 684 684
2 BUNDU JH-01-003-011-001/153
(TUNJU) 		3401003000NRG24150720230691827 15/07/2023 BINANDINI DEVI 3401003WL037975 BINANDINI DEVI 00415 SBIN0004501 684 684 Processed 20/07/2023 3601553446 MRS BINANDINI DEVI ()
SubTotal 684 684
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 JH3401003011_150723FTO_346454 BANK OF INDIA BKID0004911 BUNDU 684
2 BUNDU JH3401003011_150723FTO_346454 State Bank of India SBIN0004501 BUNDU 684

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