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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:19:08 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_290923APB_FTO_600118

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-01-003-008-004/35 (SUMANDIH)

3401003000NRG24Z290920231152145

29/09/2023

HOLIKA DEVI

3401003WL067738

HOLIKA DEVI

00415

SBIN0004501

162

162

Processed

30/09/2023

S31248323

MRS HOLIKA DEVI

STATE BANK OF INDIA(508548)

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	JH3401003008_290923APB_FTO_600118	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel