Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_200623FTO_258638
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-01-003-005-006/27
(HUMTA) 		3401003000NRG24200620230499061 20/06/2023 SITAL MAHTO 3401003WL027185 SITAL MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805856307 SITAL MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24200620230499201 20/06/2023 KARAM SINGH MAHTO 3401003WL027192 KARAM SINGH MAHTO 00415 SBIN0004501 456 456 Processed 27/06/2023 2805856308 MR KARAM SINGH MAHTO ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_200623FTO_258638 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_200623FTO_258638 State Bank of India SBIN0004501 BUNDU 456

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