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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:11:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140923APB_FTO_548011

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-01-003-004-006/12 (GABHEDYA)

3401003000NRG24Z140920231064134

14/09/2023

RANJANI DEVI

3401003WL062255

RANJANI DEVI

00048

BKID0004911

162

162

Processed

15/09/2023

S34421672

RANJANI DEVI

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-004-016/3 (GABHEDYA)

3401003000NRG24Z140920231064135

14/09/2023

TUNA LOHARA

3401003WL062255

TUNA LOHARA

00048

BKID0004911

81

81

Processed

15/09/2023

S34421672

TUNA LOHRA and LALITA DEVI

BANK OF INDIA(508505)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_140923APB_FTO_548011	BANK OF INDIA	BKID0004911	BUNDU	243

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