Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_250823FTO_476562
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) 		3401003000NRG24230820230946833 25/08/2023 ABRAHAM TUTI 3401003WL054196 ABRAHAM TUTI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5811492360 ABRAHAM TUTI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-009-005/14
(TAIMARA) 		3401003000NRG24240820230953670 25/08/2023 RAMSAI MUNDA 3401003WL054603 RAMSAI MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5811492361 MR RAMSAHAY MUNDA ()
SubTotal 1368 1368
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_250823FTO_476562 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003009_250823FTO_476562 State Bank of India SBIN0004501 BUNDU 1368

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