Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_120923FTO_542336
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-01-003-011-002/27
(TUNJU) 		3401003000NRG24120920231056769 12/09/2023 BANESWARI DEVI 3401003WL061776 BANESWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810608682 BANESWARI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-011-003/23
(TUNJU) 		3401003000NRG24100920231044904 12/09/2023 JALESWAR THAKUR 3401003WL060872 JALESWAR THAKUR 00415 SBIN0004501 228 228 Processed 22/09/2023 5810608683 MR JALESHWAR THAKUR ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_120923FTO_542336 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003011_120923FTO_542336 State Bank of India SBIN0004501 BUNDU 228

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