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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:08:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : CHURGI
Fto No. : JH3401003002_270823FTO_486294

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-01-003-002-004/100 (CHURGI)

3401003000NRG24250820230957445

27/08/2023

PRAKASH SWANSI

3401003WL054890

PRAKASH SWANSI

00048

BKID0004911

1368

1368

Processed

23/09/2023

5834415928

PRAKASH SWANSI

()

2

BUNDU

JH-01-003-002-004/43 (CHURGI)

3401003000NRG24250820230957450

27/08/2023

LAKHIMANI DEVI

3401003WL054890

LAKHIMANI DEVI

00048

BKID0004911

1368

1368

Processed

23/09/2023

5834415929

LAKHIMANI DEVI

()

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	JH3401003002_270823FTO_486294	BANK OF INDIA	BKID0004911	BUNDU	2736

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