Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_120324APB_FTO_992761
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-01-003-002-004/17
(CHURGI) 		3401003000NRG24Z120320241802041 12/03/2024 BADAN DEVI 3401003WL111959 BADAN DEVI 00045 BARB0BUNDUX 162 162 Processed 12/03/2024 S95648472 BADEN DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BUNDU JH-01-003-002-003/170
(CHURGI) 		3401003000NRG24Z120320241802040 12/03/2024 NANDU MUNDA 3401003WL111959 NANDU MUNDA 00415 SBIN0004501 27 27 Processed 12/03/2024 S95648472 MR NANDU MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_120324APB_FTO_992761 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003002_120324APB_FTO_992761 State Bank of India SBIN0004501 BUNDU 27

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