Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140923APB_FTO_548010
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-01-003-004-006/12
(GABHEDYA) 		3401003000NRG24140920231064132 14/09/2023 RANJANI DEVI 3401003WL062255 RANJANI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7346716839 RANJANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-004-016/3
(GABHEDYA) 		3401003000NRG24140920231064133 14/09/2023 TUNA LOHARA 3401003WL062255 TUNA LOHARA 00048 BKID0004911 684 684 Processed 10/11/2023 7346716838 TUNA LOHRA & LALITA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_140923APB_FTO_548010 BANK OF INDIA BKID0004911 BUNDU 2052

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