Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_201023FTO_673410
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-01-003-008-007/416
(SUMANDIH) 		3401003000NRG24Z201020231266278 20/10/2023 BIRSA MUNDA 3401003WL074885 BIRSA MUNDA 00048 BKID0004911 162 162 Processed 21/10/2023 S1428381 BIRSA MUNDA ()
2 BUNDU JH-01-003-008-007/436
(SUMANDIH) 		3401003000NRG24Z201020231266283 20/10/2023 MADAN MACHHUWA 3401003WL074885 MADAN MACHHUWA 00048 BKID0004911 162 162 Processed 21/10/2023 S1428381 MADAN MACHHUWA ()
SubTotal 324 324
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 JH3401003008_201023FTO_673410 BANK OF INDIA BKID0004911 BUNDU 324

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