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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:01:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : KANCHI
Fto No. : JH3401003006_180523APB_FTO_136283

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-01-003-006-001/55 (KANCHI)

3401003000NRG24Z170520230229848

18/05/2023

PANCHU ORAON

3401003WL012443

PANCHU ORAON

00048

BKID0004911

54

54

Processed

20/05/2023

S28035795

PHANCHO ORAON

BANK OF INDIA(508505)

2

BUNDU

JH-01-003-006-001/55 (KANCHI)

3401003000NRG24Z170520230229849

18/05/2023

SUNIL ORAON

3401003WL012443

SUNIL ORAON

00048

BKID0004911

54

54

Processed

20/05/2023

S28035795

MR SUNIL ORAON

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_180523APB_FTO_136283	BANK OF INDIA	BKID0004911	BUNDU	108

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