Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_220723FTO_367250
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) 		3401003000NRG24220720230738117 22/07/2023 Umakant Mahto 3401003WL040841 Umakant Mahto 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784313702 Umakant Mahto ()
2 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24220720230738118 22/07/2023 LAKHIMANI DEVI 3401003WL040841 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784313701 LAKHIMANI DEVI ()
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 JH3401003003_220723FTO_367250 BANK OF INDIA BKID0004911 BUNDU 2736

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