Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_010623FTO_189568
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-01-003-006-001/4
(KANCHI) 		3401003000NRG24Z010620230344198 01/06/2023 MANTESWAR MAHTO 3401003WL018703 MANTESWAR MAHTO 00048 BKID0004911 162 162 Processed 02/06/2023 S58276196 MANTESWAR MAHTO ()
SubTotal 162 162
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24Z010620230344214 01/06/2023 PARMESHWAR ORAON 3401003WL018704 PARMESHWAR ORAON 00048 BKID0006151 162 162 Processed 02/06/2023 S58276196 PARMESHWAR ORAON ()
SubTotal 162 162
3 BUNDU JH-01-003-006-005/105
(KANCHI) 		3401003000NRG24Z010620230344199 01/06/2023 SATRUGHAN ORAON 3401003WL018703 SATRUGHAN ORAON 00078 CNRB0004896 162 162 Processed 02/06/2023 S58276196 SATRUGHAN ORAON ()
SubTotal 162 162
4 BUNDU JH-01-003-006-005/289
(KANCHI) 		3401003000NRG24Z010620230344217 01/06/2023 RAJ MUNDA 3401003WL018704 RAJ MUNDA 00415 SBIN0004501 162 162 Processed 02/06/2023 S58276196 RAJ MUNDA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_010623FTO_189568 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003006_010623FTO_189568 BANK OF INDIA BKID0006151 SINGH MORE 162
3 BUNDU JH3401003006_010623FTO_189568 Canara Bank CNRB0004896 BUNDU 162
4 BUNDU JH3401003006_010623FTO_189568 State Bank of India SBIN0004501 BUNDU 162

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