Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_080623FTO_211441
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-01-003-010-001/169
(TAU) 		3401003000NRG24Z070620230389922 08/06/2023 ARUNA DEVI 3401003WL021304 ARUNA DEVI 00048 BKID0004911 27 27 Processed 08/06/2023 S81870076 ARUNA DEVI ()
2 BUNDU JH-01-003-010-001/417
(TAU) 		3401003000NRG24Z070620230389926 08/06/2023 SANTOSH KUMAR MAHTO 3401003WL021304 SANTOSH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 08/06/2023 S81870076 SANTOSH KUMAR MAHTO ()
3 BUNDU JH-01-003-010-002/420
(TAU) 		3401003000NRG24Z070620230389952 08/06/2023 PRATIMA DEVI 3401003WL021306 PRATIMA DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S81870076 PRATIMA DEVI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_080623FTO_211441 BANK OF INDIA BKID0004911 BUNDU 351

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