Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_270623FTO_285957
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-01-003-005-002/106
(HUMTA) 		3401003000NRG24Z270620230562212 27/06/2023 PRADEEP NAYAK 3401003WL030610 PRADEEP NAYAK 00048 BKID0004911 162 162 Processed 29/06/2023 S68373521 PRADEEP NAYAK ()
2 BUNDU JH-01-003-005-006/27
(HUMTA) 		3401003000NRG24Z270620230562230 27/06/2023 SITAL MAHTO 3401003WL030610 SITAL MAHTO 00048 BKID0004911 162 162 Processed 29/06/2023 S68373521 SITAL MAHTO ()
SubTotal 324 324
3 BUNDU JH-01-003-005-002/139
(HUMTA) 		3401003000NRG24Z270620230562216 27/06/2023 KARAM SINGH MAHTO 3401003WL030610 KARAM SINGH MAHTO 00415 SBIN0004501 162 162 Processed 29/06/2023 S68373521 KARAM SINGH MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_270623FTO_285957 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003005_270623FTO_285957 State Bank of India SBIN0004501 BUNDU 162

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