Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_030623FTO_198293
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-01-003-009-005/1
(TAIMARA) 		3401003000NRG24Z030620230358985 03/06/2023 SHEKHAR MUNDA 3401003WL019520 SHEKHAR MUNDA 00048 BKID0004911 27 27 Processed 04/06/2023 S463103 SHEKHAR MUNDA ()
2 BUNDU JH-01-003-009-007/44
(TAIMARA) 		3401003000NRG24Z030620230358987 03/06/2023 CHAMPA DEVI 3401003WL019520 CHAMPA DEVI 00048 BKID0004911 27 27 Processed 04/06/2023 S463103 CHAMPA DEVI ()
3 BUNDU JH-01-003-009-010/209
(TAIMARA) 		3401003000NRG24Z030620230358998 03/06/2023 DHASIRAM SINGH 3401003WL019521 DHASIRAM SINGH 00048 BKID0004911 162 162 Processed 04/06/2023 S463103 DHASIRAM SINGH ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_030623FTO_198293 BANK OF INDIA BKID0004911 BUNDU 216

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