Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_171123FTO_753030
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-01-003-011-005/45
(TUNJU) 		3401003000NRG24Z171120231386768 17/11/2023 SUMITRA DEVI 3401003WL082513 SUMITRA DEVI 00415 SBIN0004501 162 162 Processed 18/11/2023 S8125537 SUMITRA DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24Z171120231386490 17/11/2023 padya devi 3401003WL082493 padya devi 00695 SBIN0RRVCGB 81 81 Processed 18/11/2023 S8125537 padya devi ()
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_171123FTO_753030 State Bank of India SBIN0004501 BUNDU 162
2 BUNDU JH3401003011_171123FTO_753030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 81

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