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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 08:56:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_140623FTO_234730

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

3401003000NRG24140620230459380

14/06/2023

PARMESHWAR ORAON

3401003WL025171

PARMESHWAR ORAON

00048

BKID0006151

1368

1368

Processed

21/09/2023

5784333045

PARMESHWAR ORAON

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-006-005/289 (KANCHI)

3401003000NRG24140620230459384

14/06/2023

RAJ MUNDA

3401003WL025171

RAJ MUNDA

00415

SBIN0004501

1368

1368

Processed

21/09/2023

5784333046

MR RAJ MUNDA

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_140623FTO_234730	BANK OF INDIA	BKID0006151	SINGH MORE	1368
2	BUNDU	JH3401003006_140623FTO_234730	State Bank of India	SBIN0004501	BUNDU	1368

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