Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_180923FTO_563470
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) 		3401003000NRG24Z180920231086749 18/09/2023 KAILASH MUNDA 3401003WL063543 KAILASH MUNDA 00048 BKID0004911 162 162 Processed 20/09/2023 S33261413 KAILASH MUNDA ()
2 BUNDU JH-01-003-001-001/56
(BARUHATU) 		3401003000NRG24Z180920231086750 18/09/2023 RAJ KISHOR HAJAM 3401003WL063543 RAJ KISHOR HAJAM 00048 BKID0004911 27 27 Processed 20/09/2023 S33261413 RAJ KISHOR HAJAM ()
3 BUNDU JH-01-003-001-008/206
(BARUHATU) 		3401003000NRG24Z180920231086754 18/09/2023 SUMITRA KUMARI 3401003WL063543 SUMITRA KUMARI 00048 BKID0004911 135 135 Processed 20/09/2023 S33261413 SUMITRA KUMARI ()
SubTotal 324 324
4 BUNDU JH-01-003-001-008/205
(BARUHATU) 		3401003000NRG24Z180920231086753 18/09/2023 ANITA DEVI 3401003WL063543 ANITA DEVI 00078 CNRB0004896 108 108 Processed 20/09/2023 S33261413 ANITA DEVI ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003001_180923FTO_563470 BANK OF INDIA BKID0004911 BUNDU 324
2 BUNDU JH3401003001_180923FTO_563470 Canara Bank CNRB0004896 BUNDU 108

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