Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:52:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_101223FTO_810369
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-01-003-008-004/20
(SUMANDIH) 		3401003000NRG24101220231462766 10/12/2023 PANCHANAND MAHTO 3401003WL087685 PANCHANAND MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9000053069 PANCHANAND MAHTO ()
SubTotal 1368 1368
2 BUNDU JH-01-003-008-004/26
(SUMANDIH) 		3401003000NRG24101220231462779 10/12/2023 MAGANSAY SINGH MUNDA 3401003WL087686 MAGANSAY SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9000053070 MR MAGAN SAY MUNDA ()
SubTotal 1368 1368
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 JH3401003008_101223FTO_810369 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003008_101223FTO_810369 State Bank of India SBIN0004501 BUNDU 1368

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