Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_040623FTO_198548
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-01-003-003-003/250
(EDALHATU) 		3401003000NRG24Z030620230359305 04/06/2023 Umakant Mahto 3401003WL019535 Umakant Mahto 00048 BKID0004911 162 162 Processed 05/06/2023 S13951291 Umakant Mahto ()
SubTotal 162 162
2 BUNDU JH-01-003-003-001/11
(EDALHATU) 		3401003000NRG24Z030620230359244 04/06/2023 GURWA MUNDA 3401003WL019531 GURWA MUNDA 00078 CNRB0004896 162 162 Rejected 05/06/2023 S13951291 No Such Account
SubTotal 162 162
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 JH3401003003_040623FTO_198548 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003003_040623FTO_198548 Canara Bank CNRB0004896 BUNDU 162

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