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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:28:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_080723APB_FTO_322484

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-01-003-007-003/107 (RELADIH)

3401003000NRG24070720230630655

08/07/2023

RAMBHA DEVI

3401003WL034479

RAMBHA DEVI

00048

BKID0004911

1368

1368

Processed

14/07/2023

3410033366

RAMBHA DEVI

BANK OF INDIA(508505)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_080723APB_FTO_322484	BANK OF INDIA	BKID0004911	BUNDU	1368

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