Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_281023FTO_689800
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-01-003-011-002/35
(TUNJU) 		3401003000NRG24Z271020231291652 28/10/2023 BHARO DEVI 3401003WL076330 BHARO DEVI 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z271020231291655 28/10/2023 DHARMENDRA MAHTO 3401003WL076330 DHARMENDRA MAHTO 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z271020231291661 28/10/2023 PURNA CHANDRA MUNDA 3401003WL076331 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 31/10/2023 S96607611 PURNA CHANDRA MUNDA ()
SubTotal 486 486
4 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z271020231291657 28/10/2023 SUMITRA DEVI 3401003WL076330 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 31/10/2023 S96607611 SUMITRA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_281023FTO_689800 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003011_281023FTO_689800 State Bank of India SBIN0004501 BUNDU 162

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