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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:41:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_150823FTO_443315

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-01-003-004-001/260 (GABHEDYA)

3401003000NRG24Z150820230893676

15/08/2023

SURESH MUNDA

3401003WL050651

SURESH MUNDA

00048

BKID0004911

162

162

Processed

16/08/2023

S24292524

SURESH MUNDA

()

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	JH3401003004_150823FTO_443315	BANK OF INDIA	BKID0004911	BUNDU	162

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