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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:19:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_160623APB_FTO_245855

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-01-003-011-003/87 (TUNJU)

3401003000NRG24Z160620230479416

16/06/2023

GIRIDHAR MAHTO

3401003WL026192

GIRIDHAR MAHTO

00197

BKID0JHARGB

162

162

Processed

17/06/2023

S55996448

Mr. GIRIDHAR MAHTO

VANANCHAL GRAMIN BANK(607210)

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_160623APB_FTO_245855	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	162

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