Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_220723FTO_367274
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-01-003-011-001/161
(TUNJU) 		3401003000NRG24210720230737712 22/07/2023 DURGA MUNDA 3401003WL040811 DURGA MUNDA 00045 BARB0BUNDUX 912 912 Processed 21/09/2023 5784315663 DURGA MUNDA ()
SubTotal 912 912
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24220720230738090 22/07/2023 MADAN MUNDA 3401003WL040839 MADAN MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784315664 MADAN MUNDA ()
3 BUNDU JH-01-003-011-008/463
(TUNJU) 		3401003000NRG24210720230737720 22/07/2023 SAVITA DEVI 3401003WL040811 SAVITA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784315665 SAVITA DEVI ()
SubTotal 2736 2736
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220723FTO_367274 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003011_220723FTO_367274 BANK OF INDIA BKID0004911 BUNDU 2736

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