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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:09:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_140623FTO_234740

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-01-003-006-005/24 (KANCHI)

3401003000NRG24Z140620230459395

14/06/2023

PARMESHWAR ORAON

3401003WL025171

PARMESHWAR ORAON

00048

BKID0006151

162

162

Processed

22/07/2023

S22259868

PARMESHWAR ORAON

()

SubTotal

162

162

2

BUNDU

JH-01-003-006-005/289 (KANCHI)

3401003000NRG24Z140620230459399

14/06/2023

RAJ MUNDA

3401003WL025171

RAJ MUNDA

00415

SBIN0004501

162

162

Processed

22/07/2023

S22259868

RAJ MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_140623FTO_234740	BANK OF INDIA	BKID0006151	SINGH MORE	162
2	BUNDU	JH3401003006_140623FTO_234740	State Bank of India	SBIN0004501	BUNDU	162

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