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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:06:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_130623FTO_233002

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-01-003-009-005/188 (TAIMARA)

3401003000NRG24Z130620230453197

13/06/2023

DOMAN MUNDA

3401003WL024856

DOMAN MUNDA

00048

BKID0004911

162

162

Processed

14/06/2023

S98907852

DOMAN MUNDA

()

SubTotal

162

162

2

BUNDU

JH-01-003-009-010/27 (TAIMARA)

3401003000NRG24Z130620230453203

13/06/2023

BIRASMANI DEVI

3401003WL024856

BIRASMANI DEVI

00415

SBIN0004501

162

162

Processed

14/06/2023

S98907852

BIRASMANI DEVI

()

SubTotal

162

162

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	JH3401003009_130623FTO_233002	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003009_130623FTO_233002	State Bank of India	SBIN0004501	BUNDU	162

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