Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_031223FTO_792672
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-01-003-003-001/11
(EDALHATU) 		3401003000NRG24Z031220231439966 03/12/2023 GURWA MUNDA 3401003WL086148 GURWA MUNDA 00048 BKID0004911 162 162 Processed 06/12/2023 S78609311 GURWA MUNDA ()
2 BUNDU JH-01-003-003-003/252
(EDALHATU) 		3401003000NRG24Z031220231439969 03/12/2023 SHUKRU DEVI 3401003WL086148 SHUKRU DEVI 00048 BKID0004911 162 162 Processed 06/12/2023 S78609311 SHUKRU DEVI ()
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 JH3401003003_031223FTO_792672 BANK OF INDIA BKID0004911 BUNDU 324

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