Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_111023FTO_636467
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-01-003-007-006/186
(RELADIH) 		3401003000NRG24111020231208848 11/10/2023 Mohan Manjhi 3401003WL071283 Mohan Manjhi 00045 BARB0BUNDUX 228 228 Processed 10/11/2023 7336401472 Mohan Manjhi ()
SubTotal 228 228
2 BUNDU JH-01-003-007-008/5
(RELADIH) 		3401003000NRG24111020231208856 11/10/2023 SAKUNTALA DEVI 3401003WL071284 SAKUNTALA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7336401473 SAKUNTALA DEVI ()
SubTotal 1368 1368
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 JH3401003007_111023FTO_636467 Bank of Baroda BARB0BUNDUX Bundu 228
2 BUNDU JH3401003007_111023FTO_636467 BANK OF INDIA BKID0004911 BUNDU 1368

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