Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_180923FTO_563593
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-01-003-009-001/31
(TAIMARA) 		3401003000NRG24180920231086966 18/09/2023 ABRAHAM TUTI 3401003WL063555 ABRAHAM TUTI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367083169 ABRAHAM TUTI ()
2 BUNDU JH-01-003-009-007/314
(TAIMARA) 		3401003000NRG24180920231086967 18/09/2023 MAHADEV PAHAN 3401003WL063555 MAHADEV PAHAN 00048 BKID0004911 1368 1368 Processed 11/11/2023 7367083170 MAHADEV PAHAN ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003009_180923FTO_563593 BANK OF INDIA BKID0004911 BUNDU 2736

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