Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:39:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_120823APB_FTO_431762
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-01-003-006-006/239
(KANCHI) 		3401003000NRG24110820230868671 12/08/2023 AJAY MUNDA 3401003WL049038 AJAY MUNDA 00048 BKID0004911 228 228 Processed 22/09/2023 5810414468 MR AJAY MUNDA STATE BANK OF INDIA(508548)
2 BUNDU JH-01-003-006-006/368
(KANCHI) 		3401003000NRG24110820230868672 12/08/2023 GAMBHIR MUNDA 3401003WL049038 GAMBHIR MUNDA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810414467 GAMBHIR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003006_120823APB_FTO_431762 BANK OF INDIA BKID0004911 BUNDU 1596

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