Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_050723FTO_310279
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-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24040720230611019 05/07/2023 RAKESH SETH 3401003WL033264 RAKESH SETH 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375440120 RAKESH SETH ()
2 BUNDU JH-01-003-008-001/92
(SUMANDIH) 		3401003000NRG24040720230611030 05/07/2023 GIRIDHARI MAHTO 3401003WL033264 GIRIDHARI MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375440119 GIRIDHARI MAHTO ()
3 BUNDU JH-01-003-008-001/96
(SUMANDIH) 		3401003000NRG24040720230611031 05/07/2023 NAGESHWAR MAHTO 3401003WL033264 NAGESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375440118 NAGESHWAR MAHTO ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_050723FTO_310279 BANK OF INDIA BKID0004911 BUNDU 4104

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