Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:06:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_140723FTO_344614
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-01-003-003-001/65
(EDALHATU) 		3401003000NRG24Z140720230687504 14/07/2023 SOCHI KUMARI 3401003WL037715 SOCHI KUMARI 00048 BKID0004911 27 27 Processed 16/07/2023 S7693607 SOCHI KUMARI ()
2 BUNDU JH-01-003-003-003/250
(EDALHATU) 		3401003000NRG24Z140720230687506 14/07/2023 Umakant Mahto 3401003WL037715 Umakant Mahto 00048 BKID0004911 162 162 Processed 16/07/2023 S7693607 Umakant Mahto ()
3 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24Z140720230687453 14/07/2023 LAKHIMANI DEVI 3401003WL037710 LAKHIMANI DEVI 00048 BKID0004911 162 162 Processed 16/07/2023 S7693607 LAKHIMANI DEVI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_140723FTO_344614 BANK OF INDIA BKID0004911 BUNDU 351

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