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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:17:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_070523FTO_98060

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-01-003-011-005/320 (TUNJU)

3401003000NRG24Z070520230161795

07/05/2023

ROSHAN KUMAR NAYAK

3401003WL008543

ROSHAN KUMAR NAYAK

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

ROSHAN KUMAR NAYAK

()

2

BUNDU

JH-01-003-011-005/321 (TUNJU)

3401003000NRG24Z070520230161789

07/05/2023

SOMARA MUNDA

3401003WL008542

SOMARA MUNDA

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

SOMARA MUNDA

()

3

BUNDU

JH-01-003-011-005/321 (TUNJU)

3401003000NRG24Z070520230161790

07/05/2023

SOMBARI DEVI

3401003WL008542

SOMBARI DEVI

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

SOMBARI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_070523FTO_98060	BANK OF INDIA	BKID0004911	BUNDU	486

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