Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_060623APB_FTO_206971
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-01-003-008-001/168
(SUMANDIH) 		3401003000NRG24060620230382318 06/06/2023 UMESH MAHTO 3401003WL020862 UMESH MAHTO 00045 BARB0BUNDUX 228 228 Processed 10/06/2023 2398985289 UMESH MAHTO BANK OF INDIA(508505)
2 BUNDU JH-01-003-008-001/175
(SUMANDIH) 		3401003000NRG24060620230382319 06/06/2023 MAHESHWAR HAJAM 3401003WL020862 MAHESHWAR HAJAM 00045 BARB0BUNDUX 228 228 Processed 10/06/2023 2398985290 Maheshwar Hajam BANK OF BARODA(606985)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_060623APB_FTO_206971 Bank of Baroda BARB0BUNDUX Bundu 456

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