Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_200623FTO_258254
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-01-003-001-001/1
(BARUHATU) 		3401003000NRG24190620230498222 20/06/2023 AAKLI DEVI 3401003WL027116 AAKLI DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805855283 AAKLI DEVI ()
SubTotal 1368 1368
2 BUNDU JH-01-003-001-002/117
(BARUHATU) 		3401003000NRG24190620230493829 20/06/2023 SAPNA DEVI 3401003WL026888 SAPNA DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2805855284 SAPNA DEVI ()
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 JH3401003001_200623FTO_258254 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003001_200623FTO_258254 Canara Bank CNRB0004896 BUNDU 1368

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