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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:52:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_180923FTO_563684

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-01-003-011-001/161 (TUNJU)

3401003000NRG24Z180920231087179

18/09/2023

DURGA MUNDA

3401003WL063560

DURGA MUNDA

00045

BARB0BUNDUX

162

162

Processed

20/09/2023

S33261413

DURGA MUNDA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_180923FTO_563684	Bank of Baroda	BARB0BUNDUX	Bundu	162

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