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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:04:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003005_230923APB_FTO_578730

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-01-003-005-006/79 (HUMTA)

3401003000NRG24Z230920231114388

23/09/2023

GURUWARI DEVI

3401003WL065233

GURUWARI DEVI

00045

BARB0BUNDUX

162

162

Processed

23/09/2023

S97156350

GURUWARI DEVI

BANK OF BARODA(606985)

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	JH3401003005_230923APB_FTO_578730	Bank of Baroda	BARB0BUNDUX	Bundu	162

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