Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:33:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_230823APB_FTO_472410
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-01-003-003-001/203
(EDALHATU) 		3401003000NRG24230820230946826 23/08/2023 JUHI KUMARI 3401003WL054194 JUHI KUMARI 00048 BKID0004911 684 684 Processed 22/09/2023 5808646598 JUHI KUMARI BANK OF INDIA(508505)
SubTotal 684 684
2 BUNDU JH-01-003-003-001/95
(EDALHATU) 		3401003000NRG24230820230946827 23/08/2023 JYOTSNA DEVI 3401003WL054194 JYOTSNA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5808646597 JYOTSNA DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_230823APB_FTO_472410 BANK OF INDIA BKID0004911 BUNDU 684
2 BUNDU JH3401003003_230823APB_FTO_472410 Canara Bank CNRB0004896 BUNDU 1368

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