Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_180523APB_FTO_136281
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-01-003-006-001/55
(KANCHI) 		3401003000NRG24170520230229844 18/05/2023 PANCHU ORAON 3401003WL012443 PANCHU ORAON 00048 BKID0004911 456 456 Processed 24/05/2023 1821798515 PHANCHO ORAON BANK OF INDIA(508505)
2 BUNDU JH-01-003-006-001/55
(KANCHI) 		3401003000NRG24170520230229845 18/05/2023 SUNIL ORAON 3401003WL012443 SUNIL ORAON 00048 BKID0004911 456 456 Processed 24/05/2023 1821798514 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
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_180523APB_FTO_136281 BANK OF INDIA BKID0004911 BUNDU 912

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