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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:31:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003003_240423APB_FTO_51737

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-01-003-003-001/114 (EDALHATU)

3401003000NRG24240420230076088

24/04/2023

RAMESWAR MUNDA

3401003WL004082

RAMESWAR MUNDA

00048

BKID0004911

228

228

Processed

13/05/2023

1535042939

RAMESHWAR MUNDA

BANK OF INDIA(508505)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_240423APB_FTO_51737	BANK OF INDIA	BKID0004911	BUNDU	228

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