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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:09:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_140923FTO_549669

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-01-003-004-001/260 (GABHEDYA)

3401003000NRG24140920231065881

14/09/2023

SURESH MUNDA

3401003WL062371

SURESH MUNDA

00048

BKID0004911

228

228

Processed

10/11/2023

7345020715

SURESH MUNDA

()

2

BUNDU

JH-01-003-004-011/49 (GABHEDYA)

3401003000NRG24140920231065885

14/09/2023

BIRAJAN MUNDA

3401003WL062371

BIRAJAN MUNDA

00048

BKID0004911

228

228

Processed

10/11/2023

7345020716

BIRAJAN MUNDA

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_140923FTO_549669	BANK OF INDIA	BKID0004911	BUNDU	456

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