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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:55:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_130623FTO_232786

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-01-003-010-001/417 (TAU)

3401003000NRG24Z130620230453139

13/06/2023

SANTOSH KUMAR MAHTO

3401003WL024849

SANTOSH KUMAR MAHTO

00048

BKID0004911

162

162

Processed

14/06/2023

S98907852

SANTOSH KUMAR MAHTO

()

2

BUNDU

JH-01-003-010-002/420 (TAU)

3401003000NRG24Z130620230453141

13/06/2023

PRATIMA DEVI

3401003WL024849

PRATIMA DEVI

00048

BKID0004911

162

162

Processed

14/06/2023

S98907852

PRATIMA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_130623FTO_232786	BANK OF INDIA	BKID0004911	BUNDU	324

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