Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_260623FTO_281967
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-01-003-002-001/267
(CHURGI) 		3401003000NRG24Z250620230544659 26/06/2023 PARTA MUNDA 3401003WL029530 PARTA MUNDA 00048 BKID0004911 162 162 Processed 27/06/2023 S35040261 PARTA MUNDA ()
2 BUNDU JH-01-003-002-004/100
(CHURGI) 		3401003000NRG24Z250620230544666 26/06/2023 PRAKASH SWANSI 3401003WL029530 PRAKASH SWANSI 00048 BKID0004911 162 162 Processed 27/06/2023 S35040261 PRAKASH SWANSI ()
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 JH3401003002_260623FTO_281967 BANK OF INDIA BKID0004911 BUNDU 324

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