Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_090923FTO_529509
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-01-003-005-002/181
(HUMTA) 		3401003000NRG24090920231031934 09/09/2023 BASANT KUMAR MAHTO 3401003WL059965 BASANT KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808933670 BASANT KUMAR MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/106
(HUMTA) 		3401003000NRG24090920231031933 09/09/2023 PRADEEP NAYAK 3401003WL059965 PRADEEP NAYAK 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808933671 PRADEEP NAYAK ()
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 JH3401003005_090923FTO_529509 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003005_090923FTO_529509 BANK OF INDIA BKID0004911 BUNDU 1368

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