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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:24:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_260523FTO_165638

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-01-003-009-004/167 (TAIMARA)

3401003000NRG24Z250520230289198

26/05/2023

SUMAN DEVI

3401003WL015722

SUMAN DEVI

00048

BKID0004911

27

27

Processed

26/05/2023

S38029511

SUMAN DEVI

()

2

BUNDU

JH-01-003-009-007/44 (TAIMARA)

3401003000NRG24Z250520230289201

26/05/2023

CHAMPA DEVI

3401003WL015722

CHAMPA DEVI

00048

BKID0004911

27

27

Processed

26/05/2023

S38029511

CHAMPA DEVI

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_260523FTO_165638	BANK OF INDIA	BKID0004911	BUNDU	54

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