Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_251123APB_FTO_771874
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-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z251120231408187 25/11/2023 YASODA DEVI 3401003WL084168 YASODA DEVI 00048 BKID0004911 162 162 Processed 25/11/2023 S39643251 YASHODA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-005/23
(EDALHATU) 		3401003000NRG24Z251120231408188 25/11/2023 CHHUTU ORAON 3401003WL084168 CHHUTU ORAON 00048 BKID0004911 162 162 Processed 25/11/2023 S39643251 CHUTU ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z251120231408189 25/11/2023 JIRA DEVI 3401003WL084168 JIRA DEVI 00048 BKID0004911 27 27 Processed 25/11/2023 S39643251 JEERA DEVI BANK OF BARODA(606985)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_251123APB_FTO_771874 BANK OF INDIA BKID0004911 BUNDU 351

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