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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 12:29:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_220423FTO_47956

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-01-003-011-002/66 (TUNJU)

3401003000NRG24Z220420230069220

22/04/2023

DHARMENDRA MAHTO

3401003WL003657

DHARMENDRA MAHTO

00048

BKID0004911

27

27

Processed

23/04/2023

S21926285

DHARMENDRA MAHTO

()

2

BUNDU

JH-01-003-011-005/82 (TUNJU)

3401003000NRG24Z220420230069209

22/04/2023

SITA DEVI

3401003WL003656

SITA DEVI

00048

BKID0004911

27

27

Processed

23/04/2023

S21926285

SITA DEVI

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_220423FTO_47956	BANK OF INDIA	BKID0004911	BUNDU	54

Download In Excel