Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_221123APB_FTO_763082
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-01-003-002-001/75
(CHURGI) 		3401003000NRG24211120231399515 22/11/2023 SUKHLAL MUNDA 3401003WL083500 SUKHLAL MUNDA 00048 BKID0004911 228 228 Processed 01/01/2024 8998273577 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24211120231399514 22/11/2023 ETWA MUNDA 3401003WL083500 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8998273576 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401003002_221123APB_FTO_763082 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003002_221123APB_FTO_763082 State Bank of India SBIN0004501 BUNDU 1368

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