Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:11:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_140623FTO_233157
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-01-003-002-001/266
(CHURGI) 		3401003000NRG24110620230417648 14/06/2023 DUKHNI DEVI 3401003WL022754 DUKHNI DEVI 00048 BKID0004911 1140 1140 Processed 17/06/2023 2618191843 DUKHNI DEVI ()
2 BUNDU JH-01-003-002-001/267
(CHURGI) 		3401003000NRG24110620230417649 14/06/2023 PARTA MUNDA 3401003WL022754 PARTA MUNDA 00048 BKID0004911 1140 1140 Processed 17/06/2023 2618191844 PARTA MUNDA ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_140623FTO_233157 BANK OF INDIA BKID0004911 BUNDU 2280

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