Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_270224APB_FTO_967092
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-01-003-003-003/94
(EDALHATU) 		3401003000NRG24270220241738311 27/02/2024 SHILA DEVI 3401003WL108049 SHILA DEVI 00048 BKID0004911 228 228 Processed 12/04/2024 2894638380 SHILA DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 BUNDU JH-01-003-003-005/475
(EDALHATU) 		3401003000NRG24270220241738312 27/02/2024 SANYOTI DEVI 3401003WL108049 SANYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/04/2024 2894638381 SANJOTI DEVI CANARA BANK(508532)
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 JH3401003003_270224APB_FTO_967092 BANK OF INDIA BKID0004911 BUNDU 228
2 BUNDU JH3401003003_270224APB_FTO_967092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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