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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:21:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_150823FTO_443219

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-01-003-005-003/191 (HUMTA)

3401003000NRG24150820230893649

15/08/2023

SAHCHARI DEVI

3401003WL050648

SAHCHARI DEVI

00048

BKID0004911

1368

1368

Processed

22/09/2023

5810646851

SAHCHARI DEVI

()

2

BUNDU

JH-01-003-005-003/768 (HUMTA)

3401003000NRG24150820230893656

15/08/2023

LAL SINGH MUNDA

3401003WL050649

LAL SINGH MUNDA

00048

BKID0004911

1368

1368

Processed

22/09/2023

5810646850

LAL SINGH MUNDA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_150823FTO_443219	BANK OF INDIA	BKID0004911	BUNDU	2736

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