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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:36:04 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_140623FTO_233160

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-01-003-002-001/266 (CHURGI)

3401003000NRG24Z110620230417655

14/06/2023

DUKHNI DEVI

3401003WL022754

DUKHNI DEVI

00048

BKID0004911

135

135

Processed

14/06/2023

S98907852

DUKHNI DEVI

()

2

BUNDU

JH-01-003-002-001/267 (CHURGI)

3401003000NRG24Z110620230417656

14/06/2023

PARTA MUNDA

3401003WL022754

PARTA MUNDA

00048

BKID0004911

135

135

Processed

14/06/2023

S98907852

PARTA MUNDA

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003002_140623FTO_233160	BANK OF INDIA	BKID0004911	BUNDU	270

Download In Excel