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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:19:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003007_150623APB_FTO_240700

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-01-003-007-005/57 (RELADIH)

3401003000NRG24Z150620230471997

15/06/2023

SUNITA DEVI

3401003WL025808

SUNITA DEVI

00045

BARB0BUNDUX

27

27

Processed

20/06/2023

S10263162

Sunita Devi

BANK OF BARODA(606985)

SubTotal

27

27

2

BUNDU

JH-01-003-007-007/222 (RELADIH)

3401003000NRG24Z150620230471999

15/06/2023

ANANT HAZAM

3401003WL025808

ANANT HAZAM

00415

SBIN0004501

162

162

Processed

20/06/2023

S10263162

MR ANANT HAZAM

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_150623APB_FTO_240700	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	BUNDU	JH3401003007_150623APB_FTO_240700	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel