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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:49:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_030923FTO_509092

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-01-003-010-001/151 (TAU)

3401003000NRG24Z030920231000405

03/09/2023

BUDHNI DEVI

3401003WL057856

BUDHNI DEVI

00048

BKID0004911

162

162

Processed

04/09/2023

S94545318

BUDHNI DEVI

()

2

BUNDU

JH-01-003-010-001/360 (TAU)

3401003000NRG24Z030920231000395

03/09/2023

PRAMOD MAHTO

3401003WL057855

PRAMOD MAHTO

00048

BKID0004911

27

27

Processed

04/09/2023

S94545318

PRAMOD MAHTO

()

3

BUNDU

JH-01-003-010-002/420 (TAU)

3401003000NRG24Z030920231000396

03/09/2023

PRATIMA DEVI

3401003WL057855

PRATIMA DEVI

00048

BKID0004911

27

27

Processed

04/09/2023

S94545318

PRATIMA DEVI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_030923FTO_509092	BANK OF INDIA	BKID0004911	BUNDU	216

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