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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:04:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_120423FTO_14180

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-01-003-004-016/1 (GABHEDYA)

3401003000NRG24Z120420230019380

12/04/2023

SANJAY LOHRA

3401003WL001061

SANJAY LOHRA

00048

BKID0004911

162

162

Processed

13/04/2023

S41062165

SANJAY LOHRA

()

2

BUNDU

JH-01-003-004-016/9 (GABHEDYA)

3401003000NRG24Z120420230019387

12/04/2023

ANITA DEVI

3401003WL001061

ANITA DEVI

00048

BKID0004911

162

162

Processed

13/04/2023

S41062165

ANITA DEVI

()

3

BUNDU

JH-01-003-004-016/9 (GABHEDYA)

3401003000NRG24Z120420230019388

12/04/2023

RAJESH PRAMANIK

3401003WL001061

RAJESH PRAMANIK

00048

BKID0004911

162

162

Processed

13/04/2023

S41062165

RAJESH PRAMANIK

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_120423FTO_14180	BANK OF INDIA	BKID0004911	BUNDU	486

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