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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:04:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_141123FTO_740191

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-01-003-011-002/66 (TUNJU)

3401003000NRG24Z141120231369106

14/11/2023

DHARMENDRA MAHTO

3401003WL081356

DHARMENDRA MAHTO

00048

BKID0004911

162

162

Processed

15/11/2023

S47318896

DHARMENDRA MAHTO

()

SubTotal

162

162

2

BUNDU

JH-01-003-011-005/45 (TUNJU)

3401003000NRG24Z141120231369116

14/11/2023

SUMITRA DEVI

3401003WL081357

SUMITRA DEVI

00415

SBIN0004501

162

162

Processed

15/11/2023

S47318896

SUMITRA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003011_141123FTO_740191	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003011_141123FTO_740191	State Bank of India	SBIN0004501	BUNDU	162

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