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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:57:43 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_281123FTO_778065

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-01-003-011-005/45 (TUNJU)

3401003000NRG24Z281120231419152

28/11/2023

SUMITRA DEVI

3401003WL084842

SUMITRA DEVI

00415

SBIN0004501

162

162

Processed

28/11/2023

S99166040

SUMITRA DEVI

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_281123FTO_778065	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel