Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_110523FTO_116713
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-01-003-006-005/118
(KANCHI) 		3401003000NRG24Z110520230189610 11/05/2023 BUDHESHRI DEVI 3401003WL010051 BUDHESHRI DEVI 00045 BARB0BUNDUX 162 162 Processed 13/05/2023 S2925495 BUDHESHRI DEVI ()
SubTotal 162 162
2 BUNDU JH-01-003-006-001/87
(KANCHI) 		3401003000NRG24Z110520230189607 11/05/2023 NILKAMAL ORAON 3401003WL010051 NILKAMAL ORAON 00048 BKID0004911 162 162 Processed 13/05/2023 S2925495 NILKAMAL ORAON ()
3 BUNDU JH-01-003-006-001/87
(KANCHI) 		3401003000NRG24Z110520230189608 11/05/2023 REKHA DEVI 3401003WL010051 REKHA DEVI 00048 BKID0004911 162 162 Processed 13/05/2023 S2925495 REKHA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_110523FTO_116713 Bank of Baroda BARB0BUNDUX Bundu 162
2 BUNDU JH3401003006_110523FTO_116713 BANK OF INDIA BKID0004911 BUNDU 324

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