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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:45:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003004_050523FTO_89983

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-01-003-004-016/9 (GABHEDYA)

3401003000NRG24Z040520230145160

05/05/2023

ANITA DEVI

3401003WL007654

ANITA DEVI

00048

BKID0004911

108

108

Processed

19/05/2023

S12260524

ANITA DEVI

()

2

BUNDU

JH-01-003-004-016/9 (GABHEDYA)

3401003000NRG24Z040520230145161

05/05/2023

RAJESH PRAMANIK

3401003WL007654

RAJESH PRAMANIK

00048

BKID0004911

108

108

Processed

19/05/2023

S12260524

RAJESH PRAMANIK

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003004_050523FTO_89983	BANK OF INDIA	BKID0004911	BUNDU	216

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