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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_040623FTO_198525
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-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24040620230360455 04/06/2023 SUKADA ORAON 3401003WL019619 SUKADA ORAON 00045 BARB0BUNDUX 228 228 Processed 10/06/2023 2397922819 SUKADA ORAON ()
SubTotal 228 228
2 BUNDU JH-01-003-004-017/71
(GABHEDYA) 		3401003000NRG24040620230360454 04/06/2023 SHIVRAJ ORAON 3401003WL019619 SHIVRAJ ORAON 00415 SBIN0004501 228 228 Processed 10/06/2023 2397922818 MR SHIVRAJ ORAON ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_040623FTO_198525 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003004_040623FTO_198525 State Bank of India SBIN0004501 BUNDU 228

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