Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_171023FTO_655779
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) 		3401003000NRG24Z171020231239048 17/10/2023 BHARO DEVI 3401003WL073105 BHARO DEVI 00048 BKID0004911 162 162 Processed 18/10/2023 S23169022 BHARO DEVI ()
2 BUNDU JH-01-003-011-002/66
(TUNJU) 		3401003000NRG24Z171020231239023 17/10/2023 DHARMENDRA MAHTO 3401003WL073103 DHARMENDRA MAHTO 00048 BKID0004911 162 162 Processed 18/10/2023 S23169022 DHARMENDRA MAHTO ()
3 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24Z171020231239037 17/10/2023 PURNA CHANDRA MUNDA 3401003WL073104 PURNA CHANDRA MUNDA 00048 BKID0004911 162 162 Processed 18/10/2023 S23169022 PURNA CHANDRA MUNDA ()
SubTotal 486 486
4 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z171020231239036 17/10/2023 SUMITRA DEVI 3401003WL073104 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 18/10/2023 S23169022 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_171023FTO_655779 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003011_171023FTO_655779 State Bank of India SBIN0004501 BUNDU 162

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