Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_220423FTO_47954
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-01-003-011-002/66
(TUNJU) 		3401003000NRG24220420230069213 22/04/2023 DHARMENDRA MAHTO 3401003WL003657 DHARMENDRA MAHTO 00048 BKID0004911 228 228 Processed 12/05/2023 1478803649 DHARMENDRA MAHTO ()
2 BUNDU JH-01-003-011-005/82
(TUNJU) 		3401003000NRG24220420230069203 22/04/2023 SITA DEVI 3401003WL003656 SITA DEVI 00048 BKID0004911 228 228 Processed 12/05/2023 1478803650 SITA DEVI ()
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_220423FTO_47954 BANK OF INDIA BKID0004911 BUNDU 456

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