Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_140723FTO_344460
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-01-003-006-003/1
(KANCHI) 		3401003000NRG24140720230687455 14/07/2023 HARENDAR AHIR 3401003WL037711 HARENDAR AHIR 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601549394 HARENDAR AHIR ()
2 BUNDU JH-01-003-006-005/27
(KANCHI) 		3401003000NRG24140720230687472 14/07/2023 BUDHESWARI DEVI 3401003WL037712 BUDHESWARI DEVI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601549395 BUDHESWARI DEVI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24140720230687474 14/07/2023 RAJ MUNDA 3401003WL037712 RAJ MUNDA 00415 SBIN0004501 1368 1368 Processed 20/07/2023 3601549396 MR RAJ MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_140723FTO_344460 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003006_140723FTO_344460 State Bank of India SBIN0004501 BUNDU 1368

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