Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_311023APB_FTO_702324
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-01-003-009-002/4
(TAIMARA) 		3401003000NRG24311020231309544 31/10/2023 CHANDU DEVI 3401003WL077511 CHANDU DEVI 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963595965 CHANDU DEVI W/O DAGUNA MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-002/4
(TAIMARA) 		3401003000NRG24311020231309545 31/10/2023 SAGER MUNDA 3401003WL077511 SAGER MUNDA 00048 BKID0004911 1368 1368 Processed 24/11/2023 7963595964 SAGAR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_311023APB_FTO_702324 BANK OF INDIA BKID0004911 BUNDU 2736

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