Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_180923FTO_563466
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-01-003-001-001/467
(BARUHATU) 		3401003000NRG24180920231086740 18/09/2023 KAILASH MUNDA 3401003WL063543 KAILASH MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364560735 KAILASH MUNDA ()
2 BUNDU JH-01-003-001-001/56
(BARUHATU) 		3401003000NRG24180920231086741 18/09/2023 RAJ KISHOR HAJAM 3401003WL063543 RAJ KISHOR HAJAM 00048 BKID0004911 228 228 Processed 10/11/2023 7364560736 RAJ KISHOR HAJAM ()
3 BUNDU JH-01-003-001-008/206
(BARUHATU) 		3401003000NRG24180920231086745 18/09/2023 SUMITRA KUMARI 3401003WL063543 SUMITRA KUMARI 00048 BKID0004911 1140 1140 Processed 10/11/2023 7364560737 SUMITRA KUMARI ()
SubTotal 2736 2736
4 BUNDU JH-01-003-001-008/205
(BARUHATU) 		3401003000NRG24180920231086744 18/09/2023 ANITA DEVI 3401003WL063543 ANITA DEVI 00078 CNRB0004896 912 912 Processed 11/11/2023 7364560734 ANITA DEVI ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_180923FTO_563466 BANK OF INDIA BKID0004911 BUNDU 2736
2 BUNDU JH3401003001_180923FTO_563466 Canara Bank CNRB0004896 BUNDU 912

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