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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:09:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_130723APB_FTO_338996

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-01-003-009-010/170 (TAIMARA)

3401003000NRG24Z130720230673043

13/07/2023

LOHAR SINGH MUNDA

3401003WL036877

LOHAR SINGH MUNDA

00415

SBIN0004501

162

162

Processed

14/07/2023

S69019401

MR LOHAR SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_130723APB_FTO_338996	State Bank of India	SBIN0004501	BUNDU	162

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