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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:28:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_070723APB_FTO_322092

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-01-003-006-006/535 (KANCHI)

3401003000NRG24Z060720230624295

07/07/2023

RAJESH MACHHUWA

3401003WL034047

RAJESH MACHHUWA

00695

SBIN0RRVCGB

162

162

Processed

09/07/2023

S64676785

Mr. RAJESH MACHUWA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_070723APB_FTO_322092	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANCHI	162

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