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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:03:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : GABHEDYA
Fto No. : JH3401003004_120823FTO_436310

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-01-003-004-003/40 (GABHEDYA)

3401003000NRG24120820230884325

12/08/2023

SABITRI DEVI

3401003WL050031

SABITRI DEVI

00048

BKID0004911

1368

1368

Processed

22/09/2023

5807633752

SABITRI DEVI

()

2

BUNDU

JH-01-003-004-011/83 (GABHEDYA)

3401003000NRG24120820230884339

12/08/2023

SANTOSHI KUMARI

3401003WL050031

SANTOSHI KUMARI

00048

BKID0004911

456

456

Processed

22/09/2023

5807633753

SANTOSHI KUMARI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_120823FTO_436310	BANK OF INDIA	BKID0004911	BUNDU	1824

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