Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_230523FTO_156145
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-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z230520230275265 23/05/2023 ANITA DEVI 3401003WL014912 ANITA DEVI 00048 BKID0004911 162 162 Processed 24/05/2023 S718261 ANITA DEVI ()
2 BUNDU JH-01-003-004-016/9
(GABHEDYA) 		3401003000NRG24Z230520230275266 23/05/2023 RAJESH PRAMANIK 3401003WL014912 RAJESH PRAMANIK 00048 BKID0004911 162 162 Processed 24/05/2023 S718261 RAJESH PRAMANIK ()
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 JH3401003004_230523FTO_156145 BANK OF INDIA BKID0004911 BUNDU 324

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