Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_210623FTO_264257
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-01-003-009-005/188
(TAIMARA) 		3401003000NRG24210620230514102 21/06/2023 DOMAN MUNDA 3401003WL028039 DOMAN MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2802419803 DOMAN MUNDA ()
2 BUNDU JH-01-003-009-010/216
(TAIMARA) 		3401003000NRG24210620230514118 21/06/2023 GHASIRAI SINGH 3401003WL028040 GHASIRAI SINGH 00048 BKID0004911 1368 1368 Processed 27/06/2023 2802419802 GHASIRAI SINGH ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_210623FTO_264257 BANK OF INDIA BKID0004911 BUNDU 2736

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