Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:44:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_281123APB_FTO_778053
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-01-003-002-004/73
(CHURGI) 		3401003000NRG24281120231419123 28/11/2023 sukarmani devi 3401003WL084838 sukarmani devi 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004227414 SUKARMANI DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-009-005/205
(TAIMARA) 		3401003000NRG24281120231419124 28/11/2023 PURAN MUNDA 3401003WL084838 PURAN MUNDA 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004227415 PURAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
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_281123APB_FTO_778053 BANK OF INDIA BKID0004911 BUNDU 2736

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