Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_220523FTO_151797
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-01-003-008-001/195
(SUMANDIH) 		3401003000NRG24Z220520230265789 22/05/2023 BYAS MAHTO 3401003WL014422 BYAS MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S76708845 BYAS MAHTO ()
2 BUNDU JH-01-003-008-001/215
(SUMANDIH) 		3401003000NRG24Z220520230265793 22/05/2023 RAKESH SETH 3401003WL014422 RAKESH SETH 00048 BKID0004911 162 162 Processed 23/05/2023 S76708845 RAKESH SETH ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_220523FTO_151797 BANK OF INDIA BKID0004911 BUNDU 324

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