Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_270623FTO_284964
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z270620230560907 27/06/2023 SHEKHAR MUNDA 3401003WL030523 SHEKHAR MUNDA 00048 BKID0004911 162 162 Processed 28/06/2023 S51492012 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-005/188
(TAIMARA) 		3401003000NRG24Z270620230560910 27/06/2023 DOMAN MUNDA 3401003WL030523 DOMAN MUNDA 00048 BKID0004911 162 162 Processed 28/06/2023 S51492012 DOMAN MUNDA ()
SubTotal 324 324
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 JH3401003009_270623FTO_284964 BANK OF INDIA BKID0004911 BUNDU 324

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