Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_240523FTO_161102
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-01-003-003-001/65
(EDALHATU) 		3401003000NRG24Z240520230282483 24/05/2023 SOCHI KUMARI 3401003WL015324 SOCHI KUMARI 00048 BKID0004911 162 162 Processed 25/05/2023 S14544120 SOCHI KUMARI ()
SubTotal 162 162
2 BUNDU JH-01-003-003-001/11
(EDALHATU) 		3401003000NRG24Z240520230282514 24/05/2023 GURWA MUNDA 3401003WL015327 GURWA MUNDA 00078 CNRB0004896 162 162 Rejected 25/05/2023 S14544120 No Such Account
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_240523FTO_161102 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003003_240523FTO_161102 Canara Bank CNRB0004896 BUNDU 162

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