Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_161023APB_FTO_653750
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-01-003-002-001/78
(CHURGI) 		3401003000NRG24161020231237014 16/10/2023 RAM SINGAR MAHTO 3401003WL072967 RAM SINGAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7973237495 RAM SHRRINGAR MAHTO S/O SURJU MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-001/78
(CHURGI) 		3401003000NRG24161020231237015 16/10/2023 THUSU DEVI 3401003WL072967 THUSU DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7973237496 TUSU DEVI W/O RAM SINGHAR KUMHAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BUNDU JH-01-003-002-001/193
(CHURGI) 		3401003000NRG24161020231237013 16/10/2023 ETWA MUNDA 3401003WL072967 ETWA MUNDA 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7973237494 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_161023APB_FTO_653750 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003002_161023APB_FTO_653750 State Bank of India SBIN0004501 BUNDU 1368

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