Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_120523APB_FTO_119798
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-01-003-008-006/105
(SUMANDIH) 		3401003000NRG24Z120520230197282 12/05/2023 NIROLA DEVI 3401003WL010527 NIROLA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 NIROLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUNDU JH-01-003-008-006/136
(SUMANDIH) 		3401003000NRG24Z120520230197283 12/05/2023 YASHODA DEVI 3401003WL010527 YASHODA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816279 YASHODA DEVI W/O CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_120523APB_FTO_119798 Bank of Baroda BARB0BUNDUX Bundu 324

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