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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_041023APB_FTO_615728
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-01-003-011-001/329
(TUNJU) 		3401003000NRG24Z041020231177874 04/10/2023 BIRSHA NAG 3401003WL069317 BIRSHA NAG 00045 BARB0BUNDUX 162 162 Processed 05/10/2023 S40711273 BIRSA NAG BANK OF BARODA(606985)
SubTotal 162 162
2 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z041020231177875 04/10/2023 MOHAN MUNDA 3401003WL069317 MOHAN MUNDA 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 GURUWA MUNDA M THR BANK OF BARODA(606985)
3 BUNDU JH-01-003-011-002/11
(TUNJU) 		3401003000NRG24Z041020231177876 04/10/2023 MUGLI DEVI 3401003WL069317 MUGLI DEVI 00048 BKID0004911 162 162 Processed 05/10/2023 S40711273 MUNGALI DEVI W/O MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 BUNDU JH-01-003-011-008/516
(TUNJU) 		3401003000NRG24Z041020231177878 04/10/2023 RANJEET SONAR 3401003WL069317 RANJEET SONAR 00415 SBIN0004501 162 162 Processed 05/10/2023 S40711273 MR RANJIT SONAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_041023APB_FTO_615728 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003011_041023APB_FTO_615728 BANK OF INDIA BKID0004911 BUNDU 324
3 BUNDU JH3401003011_041023APB_FTO_615728 State Bank of India SBIN0004501 BUNDU 162

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