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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:22:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_161023FTO_654046

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-01-003-006-008/112 (KANCHI)

3401003000NRG24Z161020231237606

16/10/2023

ANUPAMA KERKETTA

3401003WL073006

ANUPAMA KERKETTA

00045

BARB0BUNDUX

162

162

Processed

17/10/2023

S3607026

ANUPAMA KERKETTA

()

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	JH3401003006_161023FTO_654046	Bank of Baroda	BARB0BUNDUX	Bundu	162

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