Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_040723FTO_310015
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-01-003-010-001/360
(TAU) 		3401003000NRG24040720230610490 04/07/2023 PRAMOD MAHTO 3401003WL033239 PRAMOD MAHTO 00048 BKID0004911 1140 1140 Processed 13/07/2023 3375444547 PRAMOD MAHTO ()
2 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24040720230610492 04/07/2023 SANTOSH KUMAR MAHTO 3401003WL033239 SANTOSH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375444545 SANTOSH KUMAR MAHTO ()
3 BUNDU JH-01-003-010-003/346
(TAU) 		3401003000NRG24040720230610500 04/07/2023 ANIL MAHTO 3401003WL033239 ANIL MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375444546 ANIL MAHTO ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_040723FTO_310015 BANK OF INDIA BKID0004911 BUNDU 3876

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