Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_090723FTO_326097
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-01-003-003-003/250
(EDALHATU) 		3401003000NRG24080720230639751 09/07/2023 Umakant Mahto 3401003WL034944 Umakant Mahto 00048 BKID0004911 1368 1368 Processed 14/07/2023 3408677006 Umakant Mahto ()
2 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24080720230639753 09/07/2023 LAKHIMANI DEVI 3401003WL034944 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 14/07/2023 3408677005 LAKHIMANI DEVI ()
SubTotal 2736 2736
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 JH3401003003_090723FTO_326097 BANK OF INDIA BKID0004911 BUNDU 2736

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