Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_290623APB_FTO_294117
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-01-003-007-005/225
(RELADIH) 		3401003000NRG24290620230571109 29/06/2023 UDAY LAL MAHTO 3401003WL031077 UDAY LAL MAHTO 00078 CNRB0004896 1368 1368 Processed 05/07/2023 3065652014 UDAY LAL MAHATO CANARA BANK(508532)
SubTotal 1368 1368
2 BUNDU JH-01-003-007-005/225
(RELADIH) 		3401003000NRG24290620230571110 29/06/2023 SAMPATI DEVI 3401003WL031077 SAMPATI DEVI 00415 SBIN0004501 1368 1368 Processed 05/07/2023 3065652013 SAMPATI DEVI CANARA BANK(508532)
SubTotal 1368 1368
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 JH3401003007_290623APB_FTO_294117 Canara Bank CNRB0004896 BUNDU 1368
2 BUNDU JH3401003007_290623APB_FTO_294117 State Bank of India SBIN0004501 BUNDU 1368

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