Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_120723FTO_334302
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-01-003-002-001/151
(CHURGI) 		3401003000NRG24100720230652762 12/07/2023 LAKHAN MUNDA 3401003WL035845 LAKHAN MUNDA 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504172705 LAKHAN MUNDA ()
2 BUNDU JH-01-003-002-001/266
(CHURGI) 		3401003000NRG24100720230652764 12/07/2023 DUKHNI DEVI 3401003WL035845 DUKHNI DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3504172706 DUKHNI DEVI ()
3 BUNDU JH-01-003-002-004/100
(CHURGI) 		3401003000NRG24100720230652781 12/07/2023 PRAKASH SWANSI 3401003WL035846 PRAKASH SWANSI 00048 BKID0004911 684 684 Processed 17/07/2023 3504172704 PRAKASH SWANSI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_120723FTO_334302 BANK OF INDIA BKID0004911 BUNDU 3420

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