Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_030923FTO_509090
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-01-003-010-001/151
(TAU) 		3401003000NRG24030920231000399 03/09/2023 BUDHNI DEVI 3401003WL057856 BUDHNI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5812771070 BUDHNI DEVI ()
2 BUNDU JH-01-003-010-001/360
(TAU) 		3401003000NRG24030920231000390 03/09/2023 PRAMOD MAHTO 3401003WL057855 PRAMOD MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5812771068 PRAMOD MAHTO ()
3 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24030920231000391 03/09/2023 PRATIMA DEVI 3401003WL057855 PRATIMA DEVI 00048 BKID0004911 228 228 Processed 22/09/2023 5812771069 PRATIMA DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_030923FTO_509090 BANK OF INDIA BKID0004911 BUNDU 1824

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