Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140423FTO_18944
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-01-003-006-005/27
(KANCHI) 		3401003000NRG24140420230023787 14/04/2023 BUDHESWARI DEVI 3401003WL001303 BUDHESWARI DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1477287959 BUDHESWARI DEVI ()
SubTotal 228 228
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24140420230023782 14/04/2023 PARMESHWAR ORAON 3401003WL001303 PARMESHWAR ORAON 00048 BKID0006151 228 228 Processed 12/05/2023 1477287960 PARMESHWAR ORAON ()
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 JH3401003006_140423FTO_18944 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003006_140423FTO_18944 BANK OF INDIA BKID0006151 SINGH MORE 228

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