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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 08:05:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_300723FTO_393361

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-01-003-003-003/250 (EDALHATU)

3401003000NRG24300720230796835

30/07/2023

Umakant Mahto

3401003WL044533

Umakant Mahto

00048

BKID0004911

1368

1368

Processed

21/09/2023

5784325827

Umakant Mahto

()

2

BUNDU

JH-01-003-003-006/53 (EDALHATU)

3401003000NRG24300720230796838

30/07/2023

LAKHIMANI DEVI

3401003WL044533

LAKHIMANI DEVI

00048

BKID0004911

1368

1368

Processed

21/09/2023

5784325826

LAKHIMANI DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003003_300723FTO_393361	BANK OF INDIA	BKID0004911	BUNDU	2736

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