Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_210923FTO_570451
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-01-003-003-003/87
(EDALHATU) 		3401003000NRG24210920231096740 21/09/2023 YASODA DEVI 3401003WL064195 YASODA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364558939 YASODA DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24210920231096727 21/09/2023 BUDHNI DEVI 3401003WL064194 BUDHNI DEVI 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7364558940 MRS BUDHNI DEVI ()
SubTotal 1368 1368
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_210923FTO_570451 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003003_210923FTO_570451 State Bank of India SBIN0004501 BUNDU 1368

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