Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240423FTO_52198
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-01-003-007-005/273
(RELADIH) 		3401003000NRG24Z240420230076804 24/04/2023 REKHA DEVI 3401003WL004105 REKHA DEVI 00415 SBIN0004501 162 162 Processed 25/04/2023 S57546113 REKHA DEVI ()
2 BUNDU JH-01-003-007-007/175
(RELADIH) 		3401003000NRG24Z240420230076814 24/04/2023 PARIKSHIT MAHTO 3401003WL004105 PARIKSHIT MAHTO 00415 SBIN0004501 162 162 Processed 25/04/2023 S57546113 PARIKSHIT MAHTO ()
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 JH3401003007_240423FTO_52198 State Bank of India SBIN0004501 BUNDU 324

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