Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_121023FTO_643543
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-01-003-001-008/206
(BARUHATU) 		3401003000NRG24Z121020231218187 12/10/2023 SUMITRA KUMARI 3401003WL071859 SUMITRA KUMARI 00048 BKID0004911 162 162 Processed 13/10/2023 S18759943 SUMITRA KUMARI ()
2 BUNDU JH-01-003-001-008/92
(BARUHATU) 		3401003000NRG24Z121020231218235 12/10/2023 DHARMENDRA MAHLI 3401003WL071862 DHARMENDRA MAHLI 00048 BKID0004911 162 162 Processed 13/10/2023 S18759943 DHARMENDRA MAHLI ()
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 JH3401003001_121023FTO_643543 BANK OF INDIA BKID0004911 BUNDU 324

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