Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_010523FTO_78766
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24010520230119962 01/05/2023 SHEKHAR MUNDA 3401003WL006433 SHEKHAR MUNDA 00048 BKID0004911 228 228 Processed 13/05/2023 1536997168 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-010/216
(TAIMARA) 		3401003000NRG24010520230119952 01/05/2023 GHASIRAI SINGH 3401003WL006432 GHASIRAI SINGH 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536997167 GHASIRAI SINGH ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_010523FTO_78766 BANK OF INDIA BKID0004911 BUNDU 1596

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