Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_221023FTO_677068
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-01-003-011-002/66
(TUNJU) 		3401003000NRG24221020231267043 22/10/2023 DHARMENDRA MAHTO 3401003WL074938 DHARMENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962553383 DHARMENDRA MAHTO ()
2 BUNDU JH-01-003-011-005/79
(TUNJU) 		3401003000NRG24221020231267009 22/10/2023 PURNA CHANDRA MUNDA 3401003WL074935 PURNA CHANDRA MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962553384 PURNA CHANDRA MUNDA ()
SubTotal 2736 2736
3 BUNDU JH-01-003-011-005/45
(TUNJU) 		3401003000NRG24221020231267008 22/10/2023 SUMITRA DEVI 3401003WL074935 SUMITRA DEVI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962553385 MRS SUMITRA DEVI ()
SubTotal 1368 1368
4 BUNDU JH-01-003-011-008/153
(TUNJU) 		3401003000NRG24221020231267017 22/10/2023 padya devi 3401003WL074936 padya devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962553386 padya 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 JH3401003011_221023FTO_677068 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003011_221023FTO_677068 State Bank of India SBIN0004501 BUNDU 1368
3 BUNDU JH3401003011_221023FTO_677068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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