Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_170523FTO_134830
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-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24170520230232153 17/05/2023 ANITA DEVI 3401003WL012558 ANITA DEVI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818815125 ANITA DEVI ()
2 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24170520230232154 17/05/2023 RAJESH PRAMANIK 3401003WL012558 RAJESH PRAMANIK 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818815126 RAJESH PRAMANIK ()
SubTotal 2736 2736
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 JH3401003004_170523FTO_134830 BANK OF INDIA BKID0004911 BUNDU 2736

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