Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_160423FTO_25602
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-01-003-008-007/143
(SUMANDIH) 		3401003000NRG24160420230031103 16/04/2023 simati devi 3401003WL001785 simati devi 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1478865175 simati devi ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-007/197
(SUMANDIH) 		3401003000NRG24160420230031107 16/04/2023 RAMESH MAHTO 3401003WL001785 RAMESH MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478865176 RAMESH MAHTO ()
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 JH3401003008_160423FTO_25602 Bank of Baroda BARB0BUNDUX Bundu 1368
2 BUNDU JH3401003008_160423FTO_25602 BANK OF INDIA BKID0004911 BUNDU 1368

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