Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_120523FTO_119856
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-01-003-005-005/59
(HUMTA) 		3401003000NRG24Z110520230189672 12/05/2023 BALDEV AHIR 3401003WL010055 BALDEV AHIR 00048 BKID0004911 162 162 Processed 14/05/2023 S20919092 BALDEV AHIR ()
SubTotal 162 162
2 BUNDU JH-01-003-005-003/360
(HUMTA) 		3401003000NRG24Z110520230189659 12/05/2023 BHARAT LOHRA 3401003WL010054 BHARAT LOHRA 00415 SBIN0004501 162 162 Processed 14/05/2023 S20919092 BHARAT LOHRA ()
3 BUNDU JH-01-003-005-004/63
(HUMTA) 		3401003000NRG24Z110520230189670 12/05/2023 MOHAN LOHRA 3401003WL010055 MOHAN LOHRA 00415 SBIN0004501 162 162 Processed 14/05/2023 S20919092 MOHAN LOHRA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_120523FTO_119856 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003005_120523FTO_119856 State Bank of India SBIN0004501 BUNDU 324

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