Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_280324APB_FTO_1023737
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-01-003-005-006/31
(HUMTA) 		3401003000NRG24Z280320241899772 28/03/2024 CHATUR MAHTO 3401003WL117183 CHATUR MAHTO 00415 SBIN0004501 162 162 Processed 29/03/2024 S14182 CHATUR MAHTO BANK OF BARODA(606985)
2 BUNDU JH-01-003-010-003/598
(TAU) 		3401003000NRG24Z270320241892140 28/03/2024 Nirmla devi 3401003WL116836 Nirmla devi 00415 SBIN0004501 27 27 Processed 29/03/2024 S14182 NIRMLA DEVI BANK OF BARODA(606985)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_280324APB_FTO_1023737 State Bank of India SBIN0004501 BUNDU 189

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