Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_040623FTO_198459
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-01-003-007-005/138
(RELADIH) 		3401003000NRG24Z040620230360392 04/06/2023 VIKRAM SINGH MUNDA 3401003WL019614 VIKRAM SINGH MUNDA 00048 BKID0004911 162 162 Processed 04/06/2023 S463239 VIKRAM SINGH MUNDA ()
2 BUNDU JH-01-003-007-005/255
(RELADIH) 		3401003000NRG24Z040620230360395 04/06/2023 SARLA DEVI 3401003WL019614 SARLA DEVI 00048 BKID0004911 162 162 Processed 04/06/2023 S463239 SARLA DEVI ()
SubTotal 324 324
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 JH3401003007_040623FTO_198459 BANK OF INDIA BKID0004911 BUNDU 324

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