Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_170523FTO_133591
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-01-003-003-001/245
(EDALHATU) 		3401003000NRG24170520230230534 17/05/2023 PAKO LOHRA 3401003WL012477 PAKO LOHRA 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818822871 PAKO LOHRA ()
2 BUNDU JH-01-003-003-001/65
(EDALHATU) 		3401003000NRG24170520230230540 17/05/2023 SOCHI KUMARI 3401003WL012477 SOCHI KUMARI 00048 BKID0004911 1368 1368 Processed 24/05/2023 1818822872 SOCHI KUMARI ()
SubTotal 2736 2736
3 BUNDU JH-01-003-003-001/11
(EDALHATU) 		3401003000NRG24170520230230796 17/05/2023 GURWA MUNDA 3401003WL012485 GURWA MUNDA 00078 CNRB0004896 1368 1368 Rejected 24/05/2023 1818822873 No Such Account
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_170523FTO_133591 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003003_170523FTO_133591 Canara Bank CNRB0004896 BUNDU 1368

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