Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_020324APB_FTO_976439
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-01-003-002-002/75
(CHURGI) 		3401003000NRG24020320241765228 02/03/2024 LAXMAN MUNDA 3401003WL109890 LAXMAN MUNDA 00048 BKID0004911 228 228 Processed 13/04/2024 2923229577 LAXMAN MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-002-002/88
(CHURGI) 		3401003000NRG24020320241765229 02/03/2024 BURU MUNDA 3401003WL109890 BURU MUNDA 00048 BKID0004911 228 228 Processed 13/04/2024 2923229576 Mr. BURU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003002_020324APB_FTO_976439 BANK OF INDIA BKID0004911 BUNDU 456

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