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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:28:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : SUMANDIH
Fto No. : JH3401003008_301123FTO_784278

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-01-003-008-003/32 (SUMANDIH)

3401003000NRG24Z301120231429221

30/11/2023

SONAMANI DEVI

3401003WL085467

SONAMANI DEVI

00045

BARB0BUNDUX

162

162

Processed

30/11/2023

S41205044

SONAMANI DEVI

()

SubTotal

162

162

2

BUNDU

JH-01-003-008-004/20 (SUMANDIH)

3401003000NRG24Z301120231429225

30/11/2023

PANCHANAND MAHTO

3401003WL085467

PANCHANAND MAHTO

00048

BKID0004911

162

162

Processed

30/11/2023

S41205044

PANCHANAND MAHTO

()

SubTotal

162

162

3

BUNDU

JH-01-003-008-003/32 (SUMANDIH)

3401003000NRG24Z301120231429220

30/11/2023

CHOUDHARI MAHTO

3401003WL085467

CHOUDHARI MAHTO

00415

SBIN0004501

162

162

Processed

30/11/2023

S41205044

CHOUDHARI MAHTO

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003008_301123FTO_784278	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	BUNDU	JH3401003008_301123FTO_784278	BANK OF INDIA	BKID0004911	BUNDU	162
3	BUNDU	JH3401003008_301123FTO_784278	State Bank of India	SBIN0004501	BUNDU	162

Download In Excel