Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_210823APB_FTO_464559
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-01-003-009-009/29
(TAIMARA) 		3401003000NRG24210820230927724 21/08/2023 BALDEV SINGH 3401003WL052764 BALDEV SINGH 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810448147 BALDEV PRASAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-009-010/170
(TAIMARA) 		3401003000NRG24210820230927725 21/08/2023 LOHAR SINGH MUNDA 3401003WL052764 LOHAR SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810448146 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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 JH3401003009_210823APB_FTO_464559 State Bank of India SBIN0004501 BUNDU 2736

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