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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:14:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : TAIMARA
Fto No. : JH3401003009_080823FTO_417603

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-01-003-009-005/11 (TAIMARA)

3401003000NRG24080820230855143

08/08/2023

JAWNI KUMARI

3401003WL048063

JAWNI KUMARI

00078

CNRB0004896

1368

1368

Processed

21/09/2023

5792673524

JAWNI KUMARI

()

SubTotal

1368

1368

2

BUNDU

JH-01-003-009-005/14 (TAIMARA)

3401003000NRG24080820230855144

08/08/2023

RAMSAI MUNDA

3401003WL048063

RAMSAI MUNDA

00415

SBIN0004501

1368

1368

Processed

21/09/2023

5792673525

MR RAMSAHAY MUNDA

()

SubTotal

1368

1368

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	JH3401003009_080823FTO_417603	Canara Bank	CNRB0004896	BUNDU	1368
2	BUNDU	JH3401003009_080823FTO_417603	State Bank of India	SBIN0004501	BUNDU	1368

Download In Excel