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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:51:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140423FTO_18948

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-01-003-006-005/27 (KANCHI)

3401003000NRG24Z140420230023804

14/04/2023

BUDHESWARI DEVI

3401003WL001303

BUDHESWARI DEVI

00048

BKID0004911

27

27

Processed

14/04/2023

S67018185

BUDHESWARI DEVI

()

SubTotal

27

27

2

BUNDU

JH-01-003-006-005/24 (KANCHI)

3401003000NRG24Z140420230023799

14/04/2023

PARMESHWAR ORAON

3401003WL001303

PARMESHWAR ORAON

00048

BKID0006151

27

27

Processed

14/04/2023

S67018185

PARMESHWAR ORAON

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_140423FTO_18948	BANK OF INDIA	BKID0004911	BUNDU	27
2	BUNDU	JH3401003006_140423FTO_18948	BANK OF INDIA	BKID0006151	SINGH MORE	27

Download In Excel