Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_191023FTO_664021
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-01-003-010-001/227
(TAU) 		3401003000NRG24181020231250037 19/10/2023 SUMITRA DEVI 3401003WL073921 SUMITRA DEVI 00078 CNRB0004896 1368 1368 Processed 24/11/2023 7973292081 SUMITRA DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-010-001/431
(TAU) 		3401003000NRG24181020231250039 19/10/2023 SANGITA KUMARI 3401003WL073921 SANGITA KUMARI 00415 SBIN0004501 1140 1140 Processed 24/11/2023 7973292082 MS SANGITA KUMARI ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_191023FTO_664021 Canara Bank CNRB0004896 BUNDU 1368
2 BUNDU JH3401003010_191023FTO_664021 State Bank of India SBIN0004501 BUNDU 1140

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