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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:31:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003002_050723FTO_310417

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-01-003-002-001/267 (CHURGI)

3401003000NRG24050720230611467

05/07/2023

PARTA MUNDA

3401003WL033317

PARTA MUNDA

00048

BKID0004911

684

684

Processed

13/07/2023

3373333362

PARTA MUNDA

()

2

BUNDU

JH-01-003-002-004/100 (CHURGI)

3401003000NRG24050720230611472

05/07/2023

PRAKASH SWANSI

3401003WL033317

PRAKASH SWANSI

00048

BKID0004911

684

684

Processed

13/07/2023

3373333361

PRAKASH SWANSI

()

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	JH3401003002_050723FTO_310417	BANK OF INDIA	BKID0004911	BUNDU	1368

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