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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:25:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_100623FTO_223065

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-01-003-009-007/44 (TAIMARA)

3401003000NRG24Z100620230414297

10/06/2023

CHAMPA DEVI

3401003WL022575

CHAMPA DEVI

00048

BKID0004911

27

27

Processed

11/06/2023

S32566804

CHAMPA DEVI

()

2

BUNDU

JH-01-003-009-010/209 (TAIMARA)

3401003000NRG24Z100620230414298

10/06/2023

DHASIRAM SINGH

3401003WL022575

DHASIRAM SINGH

00048

BKID0004911

162

162

Processed

11/06/2023

S32566804

DHASIRAM SINGH

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_100623FTO_223065	BANK OF INDIA	BKID0004911	BUNDU	189

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