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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:53:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_300523APB_FTO_179015

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-01-003-001-001/48 (BARUHATU)

3401003000NRG24Z300520230321489

30/05/2023

DILESWAR MAHLI

3401003WL017592

DILESWAR MAHLI

00048

BKID0004911

81

81

Processed

30/05/2023

S5060729

DILESHWAR MAHLI

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-001-001/48 (BARUHATU)

3401003000NRG24Z300520230321490

30/05/2023

SULOCHANA DEVI

3401003WL017592

SULOCHANA DEVI

00048

BKID0004911

81

81

Processed

30/05/2023

S5060729

SULOCHANA MAHALI

BANK OF BARODA(606985)

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	JH3401003001_300523APB_FTO_179015	BANK OF INDIA	BKID0004911	BUNDU	162

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