Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:47:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_190324APB_FTO_1007055
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-01-003-002-001/278
(CHURGI) 		3401003000NRG24190320241844788 19/03/2024 BANISARAY MUNDA 3401003WL114454 BANISARAY MUNDA 00045 BARB0BUNDUX 228 228 Processed 19/04/2024 3104652561 MR BANIS RAY MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-002-004/17
(CHURGI) 		3401003000NRG24190320241844789 19/03/2024 BADAN DEVI 3401003WL114454 BADAN DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3104652560 BADEN DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
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 JH3401003002_190324APB_FTO_1007055 Bank of Baroda BARB0BUNDUX Bundu 1596

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