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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:54:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_210523APB_FTO_148004

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-01-003-007-006/92 (RELADIH)

3401003000NRG24Z210520230255234

21/05/2023

HARIPAD MAHTO

3401003WL013816

HARIPAD MAHTO

00045

BARB0BUNDUX

27

27

Processed

22/05/2023

S60666144

HARIPADO MAHATO

BANK OF BARODA(606985)

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	JH3401003007_210523APB_FTO_148004	Bank of Baroda	BARB0BUNDUX	Bundu	27

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