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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:12:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_100423APB_FTO_8389

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-01-003-003-001/119 (EDALHATU)

3401003000NRG24100420230000068

10/04/2023

JYOTI DEVI

3401003WL00009

JYOTI DEVI

00078

CNRB0004896

456

456

Processed

12/05/2023

1477984084

JYOTI DEVI W/O BUDHRAM MUNDA

BANK OF INDIA(508505)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_100423APB_FTO_8389	Canara Bank	CNRB0004896	BUNDU	456

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