Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_280523APB_FTO_174138
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-01-003-005-006/12
(HUMTA) 		3401003000NRG24280520230306034 28/05/2023 LAXMAN MAHTO 3401003WL016607 LAXMAN MAHTO 00045 BARB0BUNDUX 228 228 Processed 31/05/2023 1976470355 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BUNDU JH-01-003-005-003/579
(HUMTA) 		3401003000NRG24280520230306033 28/05/2023 HARADHAN LOHRA 3401003WL016607 HARADHAN LOHRA 00415 SBIN0004501 228 228 Processed 31/05/2023 1976470354 HARADHAN LOHAR BANK OF BARODA(606985)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_280523APB_FTO_174138 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003005_280523APB_FTO_174138 State Bank of India SBIN0004501 BUNDU 228

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