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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:40:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_190523FTO_140923

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-01-003-011-002/106 (TUNJU)

3401003000NRG24190520230242529

19/05/2023

GURUWA MUNDA

3401003WL013094

GURUWA MUNDA

00048

BKID0004911

1368

1368

Processed

25/05/2023

1855993855

GURUWA MUNDA

()

2

BUNDU

JH-01-003-011-002/66 (TUNJU)

3401003000NRG24190520230242546

19/05/2023

DHARMENDRA MAHTO

3401003WL013094

DHARMENDRA MAHTO

00048

BKID0004911

1368

1368

Processed

25/05/2023

1855993856

DHARMENDRA MAHTO

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_190523FTO_140923	BANK OF INDIA	BKID0004911	BUNDU	2736

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