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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:59:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_190823FTO_455800

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-01-003-004-003/40 (GABHEDYA)

3401003000NRG24Z180820230915451

19/08/2023

SABITRI DEVI

3401003WL052011

SABITRI DEVI

00048

BKID0004911

162

162

Processed

19/08/2023

S82586247

SABITRI DEVI

()

2

BUNDU

JH-01-003-004-011/83 (GABHEDYA)

3401003000NRG24Z180820230915460

19/08/2023

SANTOSHI KUMARI

3401003WL052011

SANTOSHI KUMARI

00048

BKID0004911

162

162

Processed

19/08/2023

S82586247

SANTOSHI KUMARI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_190823FTO_455800	BANK OF INDIA	BKID0004911	BUNDU	324

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