Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_180923FTO_563595
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-01-003-009-001/31
(TAIMARA) 		3401003000NRG24Z180920231086969 18/09/2023 ABRAHAM TUTI 3401003WL063555 ABRAHAM TUTI 00048 BKID0004911 162 162 Processed 20/09/2023 S33261413 ABRAHAM TUTI ()
2 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24Z180920231086970 18/09/2023 MAHADEV PAHAN 3401003WL063555 MAHADEV PAHAN 00048 BKID0004911 162 162 Processed 20/09/2023 S33261413 MAHADEV PAHAN ()
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 JH3401003009_180923FTO_563595 BANK OF INDIA BKID0004911 BUNDU 324

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