Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:54:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_210623FTO_260110
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-01-003-011-002/66
(TUNJU) 		3401003000NRG24210620230501786 21/06/2023 DHARMENDRA MAHTO 3401003WL027332 DHARMENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805853706 DHARMENDRA MAHTO ()
2 BUNDU JH-01-003-011-005/123
(TUNJU) 		3401003000NRG24210620230501792 21/06/2023 MADAN MUNDA 3401003WL027332 MADAN MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2805853707 MADAN MUNDA ()
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 JH3401003011_210623FTO_260110 BANK OF INDIA BKID0004911 BUNDU 2736

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