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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:39:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_060723APB_FTO_318040

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-01-003-001-007/139 (BARUHATU)

3401003000NRG24Z060720230624241

06/07/2023

PRABHA DEVI

3401003WL034041

PRABHA DEVI

00197

BKID0JHARGB

162

162

Processed

07/07/2023

S27733561

PRABHA DEVI

CANARA BANK(508532)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_060723APB_FTO_318040	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	162

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