Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_130623FTO_232783
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-01-003-010-001/417
(TAU) 		3401003000NRG24130620230453127 13/06/2023 SANTOSH KUMAR MAHTO 3401003WL024849 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/06/2023 2620487412 SANTOSH KUMAR MAHTO ()
2 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24130620230453129 13/06/2023 PRATIMA DEVI 3401003WL024849 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 17/06/2023 2620487413 PRATIMA 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 JH3401003010_130623FTO_232783 BANK OF INDIA BKID0004911 BUNDU 2736

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