Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_130923APB_FTO_542623
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-01-003-002-002/121
(CHURGI) 		3401003000NRG24130920231057047 13/09/2023 SUKHDEV PAHAN 3401003WL061788 SUKHDEV PAHAN 00045 BARB0BUNDUX 1368 1368 Processed 11/11/2023 7366127610 SUKDEV PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 BUNDU JH-01-003-002-004/130
(CHURGI) 		3401003000NRG24130920231057049 13/09/2023 lakhi mani 3401003WL061788 lakhi mani 00048 BKID0004911 684 684 Processed 11/11/2023 7366127609 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 BUNDU JH-01-003-002-003/31
(CHURGI) 		3401003000NRG24130920231057048 13/09/2023 KACHNA AHIR 3401003WL061788 KACHNA AHIR 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366127608 MR KACHNMA AHIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_130923APB_FTO_542623 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003002_130923APB_FTO_542623 BANK OF INDIA BKID0004911 BUNDU 684
3 BUNDU JH3401003002_130923APB_FTO_542623 State Bank of India SBIN0004501 BUNDU 1368

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