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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:37:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_290523APB_FTO_178483

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-01-003-011-005/245 (TUNJU)

3401003000NRG24Z290520230320230

29/05/2023

TUSRU LOHRA

3401003WL017475

TUSRU LOHRA

00415

SBIN0004501

27

27

Processed

30/05/2023

S5060729

TUSRU LOHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_290523APB_FTO_178483	State Bank of India	SBIN0004501	BUNDU	27

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