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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:00:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_090823APB_FTO_420888

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-01-003-001-002/262 (BARUHATU)

3401003000NRG24Z090820230862355

09/08/2023

SUSHILA DEVI

3401003WL048628

SUSHILA DEVI

00048

BKID0004911

162

162

Processed

10/08/2023

S95541649

SUSILA DEVI

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-001-006/9 (BARUHATU)

3401003000NRG24Z090820230862357

09/08/2023

SOMA MUNDA

3401003WL048629

SOMA MUNDA

00048

BKID0004911

27

27

Processed

10/08/2023

S95541649

SOMA MUNDA

BANK OF INDIA(508505)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_090823APB_FTO_420888	BANK OF INDIA	BKID0004911	BUNDU	189

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