Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:09:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_111023FTO_636502
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-01-003-004-001/11
(GABHEDYA) 		3401003000NRG24101020231208712 11/10/2023 KARTIK MUNDA 3401003WL071264 KARTIK MUNDA 00045 BARB0BUNDUX 912 912 Processed 10/11/2023 7345037067 KARTIK MUNDA ()
SubTotal 912 912
2 BUNDU JH-01-003-004-016/39
(GABHEDYA) 		3401003000NRG24101020231208746 11/10/2023 GOURI DEVI 3401003WL071266 GOURI DEVI 00078 CNRB0004896 1368 1368 Processed 10/11/2023 7345037068 GOURI DEVI ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003004_111023FTO_636502 Bank of Baroda BARB0BUNDUX Bundu 912
2 BUNDU JH3401003004_111023FTO_636502 Canara Bank CNRB0004896 BUNDU 1368

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