Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_250423FTO_54801
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-01-003-003-001/245
(EDALHATU) 		3401003000NRG24Z240420230080114 25/04/2023 PAKO LOHRA 3401003WL004289 PAKO LOHRA 00048 BKID0004911 162 162 Processed 26/04/2023 S72971018 PAKO LOHRA ()
SubTotal 162 162
2 BUNDU JH-01-003-003-001/11
(EDALHATU) 		3401003000NRG24Z240420230080107 25/04/2023 GURWA MUNDA 3401003WL004289 GURWA MUNDA 00078 CNRB0004896 162 162 Rejected 26/04/2023 S72971018 No Such Account
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_250423FTO_54801 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003003_250423FTO_54801 Canara Bank CNRB0004896 BUNDU 162

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