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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:24:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TUNJU
Fto No. : JH3401003011_201223FTO_834975

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-01-003-011-002/66 (TUNJU)

3401003000NRG24Z201220231492608

20/12/2023

DHARMENDRA MAHTO

3401003WL089722

DHARMENDRA MAHTO

00048

BKID0004911

27

27

Processed

27/12/2023

S38416389

DHARMENDRA MAHTO

()

2

BUNDU

JH-01-003-011-005/53 (TUNJU)

3401003000NRG24Z201220231492584

20/12/2023

RAMONI DEVI

3401003WL089718

RAMONI DEVI

00048

BKID0004911

162

162

Processed

27/12/2023

S38416389

RAMONI DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_201223FTO_834975	BANK OF INDIA	BKID0004911	BUNDU	189

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