Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:27:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_140523APB_FTO_124141
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-01-003-006-001/92
(KANCHI) 		3401003000NRG24140520230204664 14/05/2023 KHEDNA ORAON 3401003WL010904 KHEDNA ORAON 00048 BKID0004911 456 456 Processed 17/05/2023 1638256033 KHEDNA ORAON BANK OF INDIA(508505)
SubTotal 456 456
2 BUNDU JH-01-003-006-003/76
(KANCHI) 		3401003000NRG24140520230204665 14/05/2023 KRITI SINGH MUNDA 3401003WL010904 KRITI SINGH MUNDA 00415 SBIN0004501 684 684 Processed 17/05/2023 1638256032 KRITI SINGH MUNDA CANARA BANK(508532)
3 BUNDU JH-01-003-006-005/287
(KANCHI) 		3401003000NRG24140520230204666 14/05/2023 PRADIP KUMAR MANDAL 3401003WL010904 PRADIP KUMAR MANDAL 00415 SBIN0004501 684 684 Processed 17/05/2023 1638256031 PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3401003006_140523APB_FTO_124141 BANK OF INDIA BKID0004911 BUNDU 456
2 BUNDU JH3401003006_140523APB_FTO_124141 State Bank of India SBIN0004501 BUNDU 1368

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