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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:05:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_160823APB_FTO_443904

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-01-003-001-007/36 (BARUHATU)

3401003000NRG24160820230894219

16/08/2023

ROTHI DEVI

3401003WL050717

ROTHI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5807669728

Mrs. RATHI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_160823APB_FTO_443904	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	1368

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