Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_100623FTO_223062
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-01-003-009-007/44
(TAIMARA) 		3401003000NRG24100620230414292 10/06/2023 CHAMPA DEVI 3401003WL022575 CHAMPA DEVI 00048 BKID0004911 228 228 Processed 14/06/2023 2545467408 CHAMPA DEVI ()
2 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24100620230414293 10/06/2023 DHASIRAM SINGH 3401003WL022575 DHASIRAM SINGH 00048 BKID0004911 1368 1368 Processed 14/06/2023 2545467407 DHASIRAM SINGH ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_100623FTO_223062 BANK OF INDIA BKID0004911 BUNDU 1596

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