Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:01:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_141123FTO_740187
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) 		3401003000NRG24141120231369100 14/11/2023 DHARMENDRA MAHTO 3401003WL081356 DHARMENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 8992987101 DHARMENDRA MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24141120231369111 14/11/2023 SUMITRA DEVI 3401003WL081357 SUMITRA DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8992987100 MRS SUMITRA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_141123FTO_740187 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003011_141123FTO_740187 State Bank of India SBIN0004501 BUNDU 1368

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