Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_161123APB_FTO_748701
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-01-003-003-003/87
(EDALHATU) 		3401003000NRG24Z161120231380993 16/11/2023 YASODA DEVI 3401003WL082050 YASODA DEVI 00048 BKID0004911 162 162 Processed 17/11/2023 S94112482 YASHODA DEVI BANK OF INDIA(508505)
2 BUNDU JH-01-003-003-005/23
(EDALHATU) 		3401003000NRG24Z161120231380994 16/11/2023 CHHUTU ORAON 3401003WL082050 CHHUTU ORAON 00048 BKID0004911 162 162 Processed 17/11/2023 S94112482 CHUTU ORAON BANK OF INDIA(508505)
3 BUNDU JH-01-003-003-008/35
(EDALHATU) 		3401003000NRG24Z161120231380995 16/11/2023 JIRA DEVI 3401003WL082050 JIRA DEVI 00048 BKID0004911 54 54 Processed 17/11/2023 S94112482 JEERA DEVI BANK OF BARODA(606985)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_161123APB_FTO_748701 BANK OF INDIA BKID0004911 BUNDU 378

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