Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_280723APB_FTO_389016
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-01-003-010-003/280
(TAU) 		3401003000NRG24280720230793683 28/07/2023 KUNTI DEVI 3401003WL044364 KUNTI DEVI 00045 BARB0BUNDUX 228 228 Processed 21/09/2023 5784591400 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 BUNDU JH-01-003-010-003/176
(TAU) 		3401003000NRG24280720230793682 28/07/2023 NARESH MAHTO 3401003WL044364 NARESH MAHTO 00048 BKID0004911 228 228 Processed 21/09/2023 5784591399 NARESH MAHTO S/O SRINATH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003010_280723APB_FTO_389016 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003010_280723APB_FTO_389016 BANK OF INDIA BKID0004911 BUNDU 228

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