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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:32:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_260523FTO_165636

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-01-003-009-004/167 (TAIMARA)

3401003000NRG24250520230289192

26/05/2023

SUMAN DEVI

3401003WL015722

SUMAN DEVI

00048

BKID0004911

228

228

Processed

31/05/2023

1977576708

SUMAN DEVI

()

2

BUNDU

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

3401003000NRG24250520230289195

26/05/2023

CHAMPA DEVI

3401003WL015722

CHAMPA DEVI

00048

BKID0004911

228

228

Processed

31/05/2023

1977576707

CHAMPA DEVI

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_260523FTO_165636	BANK OF INDIA	BKID0004911	BUNDU	456

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