Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_250623FTO_278816
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-01-003-006-005/24
(KANCHI) 		3401003000NRG24250620230544603 25/06/2023 PARMESHWAR ORAON 3401003WL029524 PARMESHWAR ORAON 00048 BKID0006151 456 456 Processed 30/06/2023 2866855898 PARMESHWAR ORAON ()
SubTotal 456 456
2 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24250620230544606 25/06/2023 RAJ MUNDA 3401003WL029524 RAJ MUNDA 00415 SBIN0004501 456 456 Processed 30/06/2023 2866855899 MR RAJ MUNDA ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_250623FTO_278816 BANK OF INDIA BKID0006151 SINGH MORE 456
2 BUNDU JH3401003006_250623FTO_278816 State Bank of India SBIN0004501 BUNDU 456

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