Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:59:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_160723APB_FTO_349226

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-01-003-003-005/476 (EDALHATU)

3401003000NRG24160720230695522

16/07/2023

REKHA DEVI

3401003WL038253

REKHA DEVI

00695

SBIN0RRVCGB

456

456

Processed

20/07/2023

3601976455

Mrs. REKHA DEVI MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_160723APB_FTO_349226	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	456

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