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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:03:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_240423FTO_52193

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-01-003-007-005/273 (RELADIH)

3401003000NRG24240420230076779

24/04/2023

REKHA DEVI

3401003WL004105

REKHA DEVI

00415

SBIN0004501

1368

1368

Processed

13/05/2023

1534925567

MRS REKHA KUMARI

()

2

BUNDU

JH-01-003-007-007/175 (RELADIH)

3401003000NRG24240420230076789

24/04/2023

PARIKSHIT MAHTO

3401003WL004105

PARIKSHIT MAHTO

00415

SBIN0004501

1368

1368

Processed

13/05/2023

1534925566

MR PARIKSHIT MAHTO

()

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	JH3401003007_240423FTO_52193	State Bank of India	SBIN0004501	BUNDU	2736

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