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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:01:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_300623APB_FTO_296438

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-01-003-006-001/129 (KANCHI)

3401003000NRG24300620230574568

30/06/2023

JAY PRAKASH MUNDA

3401003WL031324

JAY PRAKASH MUNDA

00048

BKID0004911

1368

1368

Processed

10/07/2023

3284270396

JAY PRAKASH MUNDA

PUNJAB NATIONAL BANK(508568)

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	JH3401003006_300623APB_FTO_296438	BANK OF INDIA	BKID0004911	BUNDU	1368

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