Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_041123FTO_713235
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-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z041120231327714 04/11/2023 DHARMENDRA MAHTO 3401003WL078583 DHARMENDRA MAHTO 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 DHARMENDRA MAHTO ()
2 BUNDU JH-01-003-011-003/115
(TUNJU) 		3401003000NRG24Z041120231327740 04/11/2023 ANITA DEVI 3401003WL078587 ANITA DEVI 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 ANITA DEVI ()
3 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z041120231327762 04/11/2023 PURNA CHANDRA MUNDA 3401003WL078589 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 05/11/2023 S12974444 PURNA CHANDRA MUNDA ()
SubTotal 486 486
4 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z041120231327761 04/11/2023 SUMITRA DEVI 3401003WL078589 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 05/11/2023 S12974444 SUMITRA DEVI ()
SubTotal 162 162
5 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24Z041120231327784 04/11/2023 padya devi 3401003WL078590 padya devi 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 padya devi ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_041123FTO_713235 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003011_041123FTO_713235 State Bank of India SBIN0004501 BUNDU 162
3 BUNDU JH3401003011_041123FTO_713235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162

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