Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_230523FTO_155792
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-01-003-006-003/1
(KANCHI) 		3401003000NRG24Z230520230275126 23/05/2023 HARENDAR AHIR 3401003WL014897 HARENDAR AHIR 00048 BKID0004911 162 162 Processed 24/05/2023 S718261 HARENDAR AHIR ()
SubTotal 162 162
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24Z230520230275129 23/05/2023 PARMESHWAR ORAON 3401003WL014897 PARMESHWAR ORAON 00048 BKID0006151 27 27 Processed 24/05/2023 S718261 PARMESHWAR ORAON ()
SubTotal 27 27
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 JH3401003006_230523FTO_155792 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003006_230523FTO_155792 BANK OF INDIA BKID0006151 SINGH MORE 27

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