Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_290623APB_FTO_292681
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-01-003-006-005/259
(KANCHI) 		3401003000NRG24290620230570536 29/06/2023 RAJESHWAR MANDAL 3401003WL031051 RAJESHWAR MANDAL 00045 BARB0BUNDUX 228 228 Processed 05/07/2023 3066778321 Mr. RAJESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
2 BUNDU JH-01-003-006-001/12
(KANCHI) 		3401003000NRG24290620230570535 29/06/2023 ROPTI DEVI 3401003WL031051 ROPTI DEVI 00048 BKID0004911 1368 1368 Processed 05/07/2023 3066778320 DROUPADI DEVI W/O- SUKRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_290623APB_FTO_292681 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003006_290623APB_FTO_292681 BANK OF INDIA BKID0004911 BUNDU 1368

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