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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:31:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_190423FTO_34714

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-01-003-003-003/236 (EDALHATU)

3401003000NRG24190420230051118

19/04/2023

MANI DEVI

3401003WL002732

MANI DEVI

00048

BKID0004911

1368

1368

Processed

12/05/2023

1478800346

MANI DEVI

()

2

BUNDU

JH-01-003-003-006/53 (EDALHATU)

3401003000NRG24190420230050515

19/04/2023

LAKHIMANI DEVI

3401003WL002695

LAKHIMANI DEVI

00048

BKID0004911

1368

1368

Processed

12/05/2023

1478800347

LAKHIMANI DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_190423FTO_34714	BANK OF INDIA	BKID0004911	BUNDU	2736

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