Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_220523APB_FTO_151579
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-01-003-010-001/352
(TAU) 		3401003000NRG24220520230265514 22/05/2023 SANATAN MAHTO 3401003WL014409 SANATAN MAHTO 00045 BARB0BUNDUX 228 228 Processed 25/05/2023 1862792988 SANATAN MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-010-001/70
(TAU) 		3401003000NRG24220520230265515 22/05/2023 KUNTI DEVI 3401003WL014409 KUNTI DEVI 00078 CNRB0004896 1368 1368 Processed 25/05/2023 1862792987 KUNTI DEVI CANARA BANK(508532)
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 JH3401003010_220523APB_FTO_151579 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003010_220523APB_FTO_151579 Canara Bank CNRB0004896 BUNDU 1368

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