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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:54:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_130723APB_FTO_338994

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-01-003-009-010/170 (TAIMARA)

3401003000NRG24130720230673042

13/07/2023

LOHAR SINGH MUNDA

3401003WL036877

LOHAR SINGH MUNDA

00415

SBIN0004501

1368

1368

Processed

19/07/2023

3550927783

MR LOHAR SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_130723APB_FTO_338994	State Bank of India	SBIN0004501	BUNDU	1368

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