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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:22:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_260923FTO_587693

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-01-003-003-001/11 (EDALHATU)

3401003000NRG24Z260920231130251

26/09/2023

GURWA MUNDA

3401003WL066303

GURWA MUNDA

00048

BKID0004911

162

162

Processed

27/09/2023

S68035533

GURWA MUNDA

()

2

BUNDU

JH-01-003-003-001/11 (EDALHATU)

3401003000NRG24Z260920231130252

26/09/2023

GURWA MUNDA

3401003WL066303

GURWA MUNDA

00048

BKID0004911

162

162

Processed

27/09/2023

S68035533

GURWA MUNDA

()

3

BUNDU

JH-01-003-003-003/250 (EDALHATU)

3401003000NRG24Z260920231130395

26/09/2023

Umakant Mahto

3401003WL066306

Umakant Mahto

00048

BKID0004911

162

162

Processed

27/09/2023

S68035533

Umakant Mahto

()

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	JH3401003003_260923FTO_587693	BANK OF INDIA	BKID0004911	BUNDU	486

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