Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_300723FTO_393363
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-01-003-003-003/250
(EDALHATU) 		3401003000NRG24Z300720230796842 30/07/2023 Umakant Mahto 3401003WL044533 Umakant Mahto 00048 BKID0004911 162 162 Processed 01/08/2023 S4728190 Umakant Mahto ()
2 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z300720230796845 30/07/2023 LAKHIMANI DEVI 3401003WL044533 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 01/08/2023 S4728190 LAKHIMANI DEVI ()
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 JH3401003003_300723FTO_393363 BANK OF INDIA BKID0004911 BUNDU 324

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