Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:00:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_180124APB_FTO_893514
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-01-003-001-001/476
(BARUHATU) 		3401003000NRG24180120241578013 18/01/2024 SUKRU DEVI 3401003WL096441 SUKRU DEVI 00048 BKID0004911 1368 1368 Processed 16/03/2024 1899158942 SHUKARU DEVI W/O RAJARAM PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BUNDU JH-01-003-001-007/212
(BARUHATU) 		3401003000NRG24180120241578014 18/01/2024 AVINASH KUMAR LOHRA 3401003WL096441 AVINASH KUMAR LOHRA 00415 SBIN0004501 228 228 Processed 16/03/2024 1899158941 AVINASH KUMAR LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_180124APB_FTO_893514 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003001_180124APB_FTO_893514 State Bank of India SBIN0004501 BUNDU 228

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