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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:30:44 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAU
Fto No. : JH3401003010_220623FTO_268024

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-01-003-010-001/417 (TAU)

3401003000NRG24Z220620230522802

22/06/2023

SANTOSH KUMAR MAHTO

3401003WL028444

SANTOSH KUMAR MAHTO

00048

BKID0004911

162

162

Processed

01/07/2023

S7116852

SANTOSH KUMAR MAHTO

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_220623FTO_268024	BANK OF INDIA	BKID0004911	BUNDU	162

Download In Excel