Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_180923FTO_563045
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-01-003-006-002/24
(KANCHI) 		3401003000NRG24180920231086533 18/09/2023 SUNDAR MANI DEVI 3401003WL063529 SUNDAR MANI DEVI 00415 SBIN0004501 228 228 Processed 11/11/2023 7364551414 MRS SUNDARMANI DEVI ()
2 BUNDU JH-01-003-006-002/24
(KANCHI) 		3401003000NRG24180920231086534 18/09/2023 SUNDAR MANI DEVI 3401003WL063529 SUNDAR MANI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364551415 MRS SUNDARMANI DEVI ()
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 JH3401003006_180923FTO_563045 State Bank of India SBIN0004501 BUNDU 1596

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