Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:45:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_150723APB_FTO_346465
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-01-003-011-001/27
(TUNJU) 		3401003000NRG24Z150720230691835 15/07/2023 ANITA DEVI 3401003WL037975 ANITA DEVI 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430171 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z150720230691838 15/07/2023 SAMLI DEVI 3401003WL037975 SAMLI DEVI 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430171 SAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUNDU JH-01-003-011-005/245
(TUNJU) 		3401003000NRG24Z150720230691837 15/07/2023 TUSRU LOHRA 3401003WL037975 TUSRU LOHRA 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430171 TUSRU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z150720230691839 15/07/2023 GIRENDRA LOHRA 3401003WL037975 GIRENDRA LOHRA 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430171 MR GIRENDRA LOHRA STATE BANK OF INDIA(508548)
5 BUNDU JH-01-003-011-005/34
(TUNJU) 		3401003000NRG24Z150720230691840 15/07/2023 SOMBARI DEVI 3401003WL037975 SOMBARI DEVI 00415 SBIN0004501 81 81 Processed 16/07/2023 S5430171 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_150723APB_FTO_346465 State Bank of India SBIN0004501 BUNDU 405

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