Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:07:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_050523FTO_89948
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-01-003-005-005/59
(HUMTA) 		3401003000NRG24040520230145314 05/05/2023 BALDEV AHIR 3401003WL007664 BALDEV AHIR 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631666830 BALDEV AHIR ()
SubTotal 1368 1368
2 BUNDU JH-01-003-005-002/99
(HUMTA) 		3401003000NRG24040520230145366 05/05/2023 NAGENDRA NATH MAHTO 3401003WL007666 NAGENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631666833 MR NAGENDRA NATH MAHTO ()
3 BUNDU JH-01-003-005-003/360
(HUMTA) 		3401003000NRG24040520230145303 05/05/2023 BHARAT LOHRA 3401003WL007664 BHARAT LOHRA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631666831 MR BHARAT LOHRA ()
4 BUNDU JH-01-003-005-004/63
(HUMTA) 		3401003000NRG24040520230145313 05/05/2023 MOHAN LOHRA 3401003WL007664 MOHAN LOHRA 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631666832 MR MOHAN LOHARA ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003005_050523FTO_89948 BANK OF INDIA BKID0004911 BUNDU 1368
2 BUNDU JH3401003005_050523FTO_89948 State Bank of India SBIN0004501 BUNDU 4104

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