Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_010823APB_FTO_396659
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-01-003-008-004/108
(SUMANDIH) 		3401003000NRG24010820230812543 01/08/2023 CHAUDHRY MAHTO 3401003WL045363 CHAUDHRY MAHTO 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5775056139 Mr. CHODHARY MAHTO VANANCHAL GRAMIN BANK(607210)
2 BUNDU JH-01-003-008-004/41
(SUMANDIH) 		3401003000NRG24010820230812544 01/08/2023 DHARMENDRA SINGH MUNDA 3401003WL045363 DHARMENDRA SINGH MUNDA 00045 BARB0BUNDUX 228 228 Processed 20/09/2023 5775056138 DHARMENDRA SINGH MU BANK OF BARODA(606985)
SubTotal 456 456
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 JH3401003008_010823APB_FTO_396659 Bank of Baroda BARB0BUNDUX Bundu 456

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