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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:43:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003001_221123APB_FTO_763059

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-01-003-001-007/212 (BARUHATU)

3401003000NRG24Z211120231399505

22/11/2023

AVINASH KUMAR LOHRA

3401003WL083498

AVINASH KUMAR LOHRA

00415

SBIN0004501

27

27

Processed

22/11/2023

S85489116

AVINASH KUMAR LOHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_221123APB_FTO_763059	State Bank of India	SBIN0004501	BUNDU	27

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