Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_250523FTO_163333
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-01-003-002-004/8
(CHURGI) 		3401003000NRG23150720220660513 25/05/2023 PARWATI DEVI 3401003WL0023725 PARWATI DEVI 00048 BKID0004911 1260 1260 Processed 30/05/2023 1942738598 PARWATI DEVI ()
2 BUNDU JH-01-003-002-004/8
(CHURGI) 		3401003000NRG23210820220890501 25/05/2023 PARWATI DEVI 3401003WL0033613 PARWATI DEVI 00048 BKID0004911 1260 1260 Rejected 30/05/2023 1942738597 No Such Account
SubTotal 2520 2520
3 BUNDU JH-01-003-002-001/27
(CHURGI) 		3401003000NRG23150720220660512 25/05/2023 ALDEV MUNDA 3401003WL0023725 ALDEV MUNDA 00691 IPOS0000001 1260 1260 Processed 30/05/2023 1942738599 ALDEV MUNDA ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_250523FTO_163333 BANK OF INDIA BKID0004911 BUNDU 2520
2 BUNDU JH3401003002_250523FTO_163333 India Post Payments Bank IPOS0000001 RANCHI 1260

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