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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:05:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_300823FTO_498769

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-01-003-009-005/14 (TAIMARA)

3401003000NRG24300820230985596

30/08/2023

RAMSAI MUNDA

3401003WL056812

RAMSAI MUNDA

00415

SBIN0004501

1368

1368

Processed

22/09/2023

5808926184

MR RAMSAHAY MUNDA

()

2

BUNDU

JH-01-003-009-010/27 (TAIMARA)

3401003000NRG24300820230985601

30/08/2023

BIRASMANI DEVI

3401003WL056812

BIRASMANI DEVI

00415

SBIN0004501

1368

1368

Processed

22/09/2023

5808926183

MRS BIRASMANI DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_300823FTO_498769	State Bank of India	SBIN0004501	BUNDU	2736

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