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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:30:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_030623APB_FTO_194816

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-01-003-006-006/235 (KANCHI)

3401003000NRG24030620230354577

03/06/2023

MANSA SAT KARMKAR

3401003WL019270

MANSA SAT KARMKAR

00197

BKID0JHARGB

1368

1368

Processed

09/06/2023

2342160784

Mr. MANSA KARMKAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_030623APB_FTO_194816	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	1368

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