Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_150723FTO_345304
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-01-003-001-008/206
(BARUHATU) 		3401003000NRG24150720230688303 15/07/2023 SUMITRA KUMARI 3401003WL037778 SUMITRA KUMARI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601554121 SUMITRA KUMARI ()
2 BUNDU JH-01-003-001-008/92
(BARUHATU) 		3401003000NRG24150720230688311 15/07/2023 DHARMENDRA MAHLI 3401003WL037778 DHARMENDRA MAHLI 00048 BKID0004911 1368 1368 Processed 20/07/2023 3601554120 DHARMENDRA MAHLI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-001-008/205
(BARUHATU) 		3401003000NRG24150720230688302 15/07/2023 ANITA DEVI 3401003WL037778 ANITA DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601554122 ANITA DEVI ()
4 BUNDU JH-01-003-001-008/207
(BARUHATU) 		3401003000NRG24150720230688304 15/07/2023 GIRIBALA DEVI 3401003WL037778 GIRIBALA DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601554123 GIRIBALA DEVI ()
5 BUNDU JH-01-003-001-008/99
(BARUHATU) 		3401003000NRG24150720230688312 15/07/2023 SOMBARI DEVI 3401003WL037778 SOMBARI DEVI 00078 CNRB0004896 1368 1368 Processed 20/07/2023 3601554124 SOMBARI DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_150723FTO_345304 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003001_150723FTO_345304 Canara Bank CNRB0004896 BUNDU 4104

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