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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:47:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_240923FTO_583739

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-01-003-010-001/24 (TAU)

3401003000NRG24Z240920231122685

24/09/2023

SACHCHI DEVI

3401003WL065802

SACHCHI DEVI

00045

BARB0BUNDUX

162

162

Processed

25/09/2023

S26683376

SACHCHI DEVI

()

2

BUNDU

JH-01-003-010-001/388 (TAU)

3401003000NRG24Z240920231122652

24/09/2023

DHANESHWAR LOHRA

3401003WL065800

DHANESHWAR LOHRA

00045

BARB0BUNDUX

162

162

Processed

25/09/2023

S26683376

DHANESHWAR LOHRA

()

SubTotal

324

324

3

BUNDU

JH-01-003-010-001/151 (TAU)

3401003000NRG24Z240920231122647

24/09/2023

BUDHNI DEVI

3401003WL065800

BUDHNI DEVI

00048

BKID0004911

162

162

Processed

25/09/2023

S26683376

BUDHNI DEVI

()

4

BUNDU

JH-01-003-010-001/272 (TAU)

3401003000NRG24Z240920231122686

24/09/2023

YAGYESHWARI DEVI

3401003WL065802

YAGYESHWARI DEVI

00048

BKID0004911

162

162

Processed

25/09/2023

S26683376

YAGYESHWARI DEVI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_240923FTO_583739	Bank of Baroda	BARB0BUNDUX	Bundu	324
2	BUNDU	JH3401003010_240923FTO_583739	BANK OF INDIA	BKID0004911	BUNDU	324

Download In Excel