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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:25:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_250523FTO_164341

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-01-003-003-001/245 (EDALHATU)

3401003000NRG24Z250520230287844

25/05/2023

PAKO LOHRA

3401003WL015616

PAKO LOHRA

00048

BKID0004911

162

162

Processed

26/05/2023

S30312664

PAKO LOHRA

()

2

BUNDU

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

3401003000NRG24Z250520230287853

25/05/2023

Umakant Mahto

3401003WL015616

Umakant Mahto

00048

BKID0004911

162

162

Processed

26/05/2023

S30312664

Umakant Mahto

()

SubTotal

324

324

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	JH3401003003_250523FTO_164341	BANK OF INDIA	BKID0004911	BUNDU	324

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