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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_270523FTO_171246

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-01-003-009-005/1 (TAIMARA)

3401003000NRG24270520230301120

27/05/2023

SHEKHAR MUNDA

3401003WL016374

SHEKHAR MUNDA

00048

BKID0004911

1368

1368

Processed

31/05/2023

1977578767

SHEKHAR MUNDA

()

2

BUNDU

JH-01-003-009-010/209 (TAIMARA)

3401003000NRG24270520230301122

27/05/2023

DHASIRAM SINGH

3401003WL016374

DHASIRAM SINGH

00048

BKID0004911

1368

1368

Processed

31/05/2023

1977578768

DHASIRAM SINGH

()

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	JH3401003009_270523FTO_171246	BANK OF INDIA	BKID0004911	BUNDU	2736

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