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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:51:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_190423APB_FTO_35227

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-01-003-006-005/268 (KANCHI)

3401003000NRG24Z190420230052703

19/04/2023

NEPAL ORAON

3401003WL002829

NEPAL ORAON

00048

BKID0004911

27

27

Processed

20/04/2023

S70710218

NEPAL ORAON

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_190423APB_FTO_35227	BANK OF INDIA	BKID0004911	BUNDU	27

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