Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_270423FTO_67194
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-01-003-010-001/169
(TAU) 		3401003000NRG24270420230102330 27/04/2023 ARUNA DEVI 3401003WL005421 ARUNA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536158117 ARUNA DEVI ()
2 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24270420230102306 27/04/2023 PRATIMA DEVI 3401003WL005419 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536158118 PRATIMA DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-010-003/357
(TAU) 		3401003000NRG24270420230102308 27/04/2023 SEEMA DEVI 3401003WL005419 SEEMA DEVI 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536158119 MRS SIMA DEVI ()
SubTotal 1368 1368
4 BUNDU JH-01-003-010-002/78
(TAU) 		3401003000NRG24270420230102307 27/04/2023 SARITA DEVI 3401003WL005419 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536158120 SARITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_270423FTO_67194 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003010_270423FTO_67194 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003010_270423FTO_67194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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