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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_250423FTO_59242
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-01-003-011-005/110
(TUNJU) 		3401003000NRG24Z250420230087584 25/04/2023 TRILOCHAN MUNDA 3401003WL004738 TRILOCHAN MUNDA 00048 BKID0004911 143 143 Processed 26/04/2023 S79669366 TRILOCHAN MUNDA ()
2 BUNDU JH-01-003-011-005/320
(TUNJU) 		3401003000NRG24Z250420230087586 25/04/2023 ROSHAN KUMAR NAYAK 3401003WL004738 ROSHAN KUMAR NAYAK 00048 BKID0004911 162 162 Processed 26/04/2023 S79669366 ROSHAN KUMAR NAYAK ()
3 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z250420230087602 25/04/2023 SOMARA MUNDA 3401003WL004739 SOMARA MUNDA 00048 BKID0004911 162 162 Processed 26/04/2023 S79669366 SOMARA MUNDA ()
4 BUNDU JH-01-003-011-005/321
(TUNJU) 		3401003000NRG24Z250420230087603 25/04/2023 SOMBARI DEVI 3401003WL004739 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S79669366 SOMBARI DEVI ()
5 BUNDU JH-01-003-011-005/75
(TUNJU) 		3401003000NRG24Z250420230087591 25/04/2023 PANCHAMI DEVI 3401003WL004738 PANCHAMI DEVI 00048 BKID0004911 162 162 Processed 26/04/2023 S79669366 PANCHAMI DEVI ()
SubTotal 791 791
Total 791 791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_250423FTO_59242 BANK OF INDIA BKID0004911 BUNDU 791

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