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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:21:04 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_300823FTO_493767

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-01-003-008-001/23 (SUMANDIH)

3401003000NRG24Z290820230977821

30/08/2023

BUDHAN LAL BAS MAHLI

3401003WL056328

BUDHAN LAL BAS MAHLI

00048

BKID0004911

162

162

Processed

31/08/2023

S13843238

BUDHAN LAL BAS MAHLI

()

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	JH3401003008_300823FTO_493767	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel