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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:06:15 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_070923FTO_524024

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-01-003-011-001/161 (TUNJU)

3401003000NRG24070920231022123

07/09/2023

DURGA MUNDA

3401003WL059329

DURGA MUNDA

00045

BARB0BUNDUX

1368

1368

Processed

22/09/2023

5808893014

DURGA MUNDA

()

2

BUNDU

JH-01-003-011-002/27 (TUNJU)

3401003000NRG24070920231022138

07/09/2023

BANESWARI DEVI

3401003WL059330

BANESWARI DEVI

00045

BARB0BUNDUX

1368

1368

Processed

22/09/2023

5808893015

BANESWARI 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	JH3401003011_070923FTO_524024	Bank of Baroda	BARB0BUNDUX	Bundu	2736

Download In Excel