Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_101023FTO_633011
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-01-003-009-001/31
(TAIMARA) 		3401003000NRG24Z101020231203021 10/10/2023 ABRAHAM TUTI 3401003WL070876 ABRAHAM TUTI 00048 BKID0004911 162 162 Processed 10/10/2023 S59325591 ABRAHAM TUTI ()
2 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24Z101020231203037 10/10/2023 FILMOHAN TUTI 3401003WL070877 FILMOHAN TUTI 00048 BKID0004911 162 162 Processed 10/10/2023 S59325591 FILMOHAN TUTI ()
3 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24Z101020231203025 10/10/2023 MAHADEV PAHAN 3401003WL070876 MAHADEV PAHAN 00048 BKID0004911 162 162 Processed 10/10/2023 S59325591 MAHADEV PAHAN ()
SubTotal 486 486
4 BUNDU JH-01-003-009-003/108
(TAIMARA) 		3401003000NRG24Z101020231203022 10/10/2023 GHASKIL DEVI 3401003WL070876 GHASKIL DEVI 00415 SBIN0004501 162 162 Processed 10/10/2023 S59325591 GHASKIL DEVI ()
5 BUNDU JH-01-003-009-007/173
(TAIMARA) 		3401003000NRG24Z101020231203062 10/10/2023 DEV LAL MUNDA 3401003WL070879 DEV LAL MUNDA 00415 SBIN0004501 162 162 Rejected 10/10/2023 S59325591 No Such Account
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_101023FTO_633011 BANK OF INDIA BKID0004911 BUNDU 486
2 BUNDU JH3401003009_101023FTO_633011 State Bank of India SBIN0004501 BUNDU 324

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