Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_021123FTO_707470
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-01-003-009-004/167
(TAIMARA) 		3401003000NRG24021120231316990 02/11/2023 SUMAN DEVI 3401003WL078005 SUMAN DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962518004 SUMAN DEVI ()
2 BUNDU JH-01-003-009-007/44
(TAIMARA) 		3401003000NRG24021120231316991 02/11/2023 CHAMPA DEVI 3401003WL078005 CHAMPA DEVI 00048 BKID0004911 228 228 Processed 24/11/2023 7962518005 CHAMPA DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_021123FTO_707470 BANK OF INDIA BKID0004911 BUNDU 1596

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