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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:21:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_310523FTO_183099

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-01-003-003-001/65 (EDALHATU)

3401003000NRG24300520230328768

31/05/2023

SOCHI KUMARI

3401003WL017942

SOCHI KUMARI

00048

BKID0004911

684

684

Processed

03/06/2023

2083028808

SOCHI KUMARI

()

SubTotal

684

684

Total

684

684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_310523FTO_183099	BANK OF INDIA	BKID0004911	BUNDU	684

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