Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:53:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_250923FTO_584818
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-01-003-001-001/467
(BARUHATU) 		3401003000NRG24Z250920231123470 25/09/2023 KAILASH MUNDA 3401003WL065881 KAILASH MUNDA 00048 BKID0004911 162 162 Processed 25/09/2023 S35951476 KAILASH MUNDA ()
2 BUNDU JH-01-003-001-008/206
(BARUHATU) 		3401003000NRG24Z250920231123473 25/09/2023 SUMITRA KUMARI 3401003WL065881 SUMITRA KUMARI 00048 BKID0004911 162 162 Processed 25/09/2023 S35951476 SUMITRA KUMARI ()
3 BUNDU JH-01-003-001-008/47
(BARUHATU) 		3401003000NRG24Z250920231123474 25/09/2023 BIRSI DEVI 3401003WL065881 BIRSI DEVI 00048 BKID0004911 135 135 Processed 25/09/2023 S35951476 BIRSI DEVI ()
SubTotal 459 459
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_250923FTO_584818 BANK OF INDIA BKID0004911 BUNDU 459

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