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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:58:33 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_150823FTO_443221

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)

3401003000NRG24Z150820230893651

15/08/2023

SAHCHARI DEVI

3401003WL050648

SAHCHARI DEVI

00048

BKID0004911

162

162

Processed

16/08/2023

S24292524

SAHCHARI DEVI

()

2

BUNDU

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

3401003000NRG24Z150820230893660

15/08/2023

LAL SINGH MUNDA

3401003WL050649

LAL SINGH MUNDA

00048

BKID0004911

162

162

Processed

16/08/2023

S24292524

LAL SINGH MUNDA

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003005_150823FTO_443221	BANK OF INDIA	BKID0004911	BUNDU	324

Download In Excel