Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_080623FTO_211414
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) 		3401003000NRG24070620230389975 08/06/2023 SOCHI KUMARI 3401003WL021308 SOCHI KUMARI 00048 BKID0004911 228 228 Processed 13/06/2023 2495669043 SOCHI KUMARI ()
2 BUNDU JH-01-003-003-006/53
(EDALHATU) 		3401003000NRG24070620230390001 08/06/2023 LAKHIMANI DEVI 3401003WL021310 LAKHIMANI DEVI 00048 BKID0004911 1368 1368 Processed 13/06/2023 2495669042 LAKHIMANI DEVI ()
SubTotal 1596 1596
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_080623FTO_211414 BANK OF INDIA BKID0004911 BUNDU 1596

Download In Excel