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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:00:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_020423FTO_4717

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-01-003-001-001/39 (BARUHATU)

3401003000NRG23Z010420232101143

02/04/2023

SANJAY MAHLI

3401003WL118659

SANJAY MAHLI

00695

SBIN0RRVCGB

54

54

Processed

04/04/2023

S64809305

SANJAY MAHLI

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_020423FTO_4717	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	54

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