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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:38:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : RELADIH
Fto No. : JH3401003007_250523APB_FTO_164515

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-01-003-007-007/181 (RELADIH)

3401003000NRG24Z250520230286812

25/05/2023

motila devi

3401003WL015559

motila devi

00415

SBIN0004501

162

162

Processed

26/05/2023

S38992709

MRS JOTILA DEVI

STATE BANK OF INDIA(508548)

2

BUNDU

JH-01-003-007-007/181 (RELADIH)

3401003000NRG24Z250520230286811

25/05/2023

nageshwar mahto

3401003WL015559

nageshwar mahto

00415

SBIN0004501

162

162

Processed

26/05/2023

S38992709

MR NAGESHWAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003007_250523APB_FTO_164515	State Bank of India	SBIN0004501	BUNDU	324

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