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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:51:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003008_110523FTO_113936

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-01-003-008-001/195 (SUMANDIH)

3401003000NRG24100520230177346

11/05/2023

BYAS MAHTO

3401003WL009451

BYAS MAHTO

00048

BKID0004911

1368

1368

Processed

17/05/2023

1636752451

BYAS MAHTO

()

2

BUNDU

JH-01-003-008-001/215 (SUMANDIH)

3401003000NRG24100520230177349

11/05/2023

RAKESH SETH

3401003WL009451

RAKESH SETH

00048

BKID0004911

1368

1368

Processed

17/05/2023

1636752450

RAKESH SETH

()

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	JH3401003008_110523FTO_113936	BANK OF INDIA	BKID0004911	BUNDU	2736

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