Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_300623FTO_296478
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) 		3401003000NRG24300620230574589 30/06/2023 Umakant Mahto 3401003WL031327 Umakant Mahto 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284118352 Umakant Mahto ()
2 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24300620230574592 30/06/2023 LAKHIMANI DEVI 3401003WL031327 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284118351 LAKHIMANI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_300623FTO_296478 BANK OF INDIA BKID0004911 BUNDU 2736

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