Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_200723FTO_361256
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-01-003-004-005/15
(GABHEDYA) 		3401003000NRG23060420232102336 20/07/2023 CHAITAN MUNDA 3401003WL0118852 CHAITAN MUNDA 00045 BARB0BUNDUX 1260 1260 Processed 28/07/2023 3962397667 CHAITAN MUNDA ()
2 BUNDU JH-01-003-004-005/15
(GABHEDYA) 		3401003000NRG23100520232102682 20/07/2023 CHAITAN MUNDA 3401003WL0118958 CHAITAN MUNDA 00045 BARB0BUNDUX 1260 1260 Processed 28/07/2023 3962397669 CHAITAN MUNDA ()
3 BUNDU JH-01-003-004-005/15
(GABHEDYA) 		3401003000NRG23100520232102683 20/07/2023 CHAITAN MUNDA 3401003WL0118958 CHAITAN MUNDA 00045 BARB0BUNDUX 840 840 Processed 28/07/2023 3962397668 CHAITAN MUNDA ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_200723FTO_361256 Bank of Baroda BARB0BUNDUX Bundu 3360

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