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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:59:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_260923FTO_589168

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-01-003-001-001/491 (BARUHATU)

3401003000NRG24Z260920231132885

26/09/2023

SUDARSHAN MUNDA

3401003WL066448

SUDARSHAN MUNDA

00048

BKID0004911

135

135

Processed

27/09/2023

S68035533

SUDARSHAN MUNDA

()

2

BUNDU

JH-01-003-001-008/92 (BARUHATU)

3401003000NRG24Z260920231132893

26/09/2023

DHARMENDRA MAHLI

3401003WL066448

DHARMENDRA MAHLI

00048

BKID0004911

162

162

Processed

27/09/2023

S68035533

DHARMENDRA MAHLI

()

SubTotal

297

297

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_260923FTO_589168	BANK OF INDIA	BKID0004911	BUNDU	297

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