Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_111123FTO_735787
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-01-003-009-002/36
(TAIMARA) 		3401003000NRG24111120231364816 11/11/2023 SOMA PAHAN 3401003WL081011 SOMA PAHAN 00045 BARB0BUNDUX 1368 1368 Rejected 01/01/2024 8992989666 No Such Account
SubTotal 1368 1368
2 BUNDU JH-01-003-009-002/28
(TAIMARA) 		3401003000NRG24111120231364815 11/11/2023 FILMOHAN TUTI 3401003WL081011 FILMOHAN TUTI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8992989667 FILMOHAN TUTI ()
SubTotal 1368 1368
3 BUNDU JH-01-003-009-002/37
(TAIMARA) 		3401003000NRG24111120231364914 11/11/2023 JAGARNATH MUNDA 3401003WL081032 JAGARNATH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 8992989668 MR JAGARNATH MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_111123FTO_735787 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003009_111123FTO_735787 BANK OF INDIA BKID0004911 BUNDU 1368
3 BUNDU JH3401003009_111123FTO_735787 State Bank of India SBIN0004501 BUNDU 1368

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