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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:19:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_111023FTO_639849

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)

3401003000NRG24101020231208669

11/10/2023

BUDHAN LAL BAS MAHLI

3401003WL071262

BUDHAN LAL BAS MAHLI

00048

BKID0004911

1368

1368

Processed

10/11/2023

7358927880

BUDHAN LAL BAS MAHLI

()

2

BUNDU

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

3401003000NRG24101020231208677

11/10/2023

GIRIDHARI MAHTO

3401003WL071262

GIRIDHARI MAHTO

00048

BKID0004911

1368

1368

Processed

10/11/2023

7358927879

GIRIDHARI MAHTO

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_111023FTO_639849	BANK OF INDIA	BKID0004911	BUNDU	2736

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