Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_191023FTO_664041
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-01-003-008-003/197
(SUMANDIH) 		3401003000NRG24181020231250130 19/10/2023 RAJENDRA NATH MAHTO 3401003WL073929 RAJENDRA NATH MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962559506 RAJENDRA NATH MAHTO ()
2 BUNDU JH-01-003-008-003/198
(SUMANDIH) 		3401003000NRG24181020231250149 19/10/2023 UMACHARAN MAHTO 3401003WL073930 UMACHARAN MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7962559505 UMACHARAN MAHTO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003008_191023FTO_664041 BANK OF INDIA BKID0004911 BUNDU 2736

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