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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:48:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_310523FTO_183101

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-01-003-003-001/65 (EDALHATU)

3401003000NRG24Z300520230328773

31/05/2023

SOCHI KUMARI

3401003WL017942

SOCHI KUMARI

00048

BKID0004911

81

81

Processed

31/05/2023

S23119072

SOCHI KUMARI

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_310523FTO_183101	BANK OF INDIA	BKID0004911	BUNDU	81

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