Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_230523FTO_155787
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-01-003-006-003/1
(KANCHI) 		3401003000NRG24230520230275119 23/05/2023 HARENDAR AHIR 3401003WL014897 HARENDAR AHIR 00048 BKID0004911 1368 1368 Processed 27/05/2023 1902623246 HARENDAR AHIR ()
SubTotal 1368 1368
2 BUNDU JH-01-003-006-005/24
(KANCHI) 		3401003000NRG24230520230275122 23/05/2023 PARMESHWAR ORAON 3401003WL014897 PARMESHWAR ORAON 00048 BKID0006151 228 228 Processed 27/05/2023 1902623245 PARMESHWAR ORAON ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_230523FTO_155787 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003006_230523FTO_155787 BANK OF INDIA BKID0006151 SINGH MORE 228

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