Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_240523FTO_161098
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-01-003-003-001/65
(EDALHATU) 		3401003000NRG24240520230282477 24/05/2023 SOCHI KUMARI 3401003WL015324 SOCHI KUMARI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1943963353 SOCHI KUMARI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-003-001/11
(EDALHATU) 		3401003000NRG24240520230282513 24/05/2023 GURWA MUNDA 3401003WL015327 GURWA MUNDA 00078 CNRB0004896 1368 1368 Rejected 30/05/2023 1943963352 No Such Account
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_240523FTO_161098 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003003_240523FTO_161098 Canara Bank CNRB0004896 BUNDU 1368

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